LHousing & ShelterEIN: 200996799· Ruling Year: 2004

Willow Brook Christian Services

Delaware, Ohio

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.11×
Peer Median12.01×
💰
$33.6M
Total Revenue
📊
$27.8M
Total Expenses
🏦
$3.1M
Net Assets
📋
$5.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.7%
Year-over-year change (2022 → 2023)
Net Margin
+17.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
63.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,610,62727%$27,817,5066%$8,517,431150%
2022$26,535,05413%$29,736,17923%$3,401,71913%
2021$23,582,2377%$24,154,6851%$3,018,6228%
2020$25,439,8681%$23,912,1324%$3,297,60711%
2019$25,826,9626%$23,052,2167%$3,715,68325%
2018$24,392,5584%$24,897,85516%$2,977,1086%
2017$23,415,9495%$21,501,6375%$3,153,10823%
2016$22,386,8754%$20,415,4453%$2,573,38318%
2015$21,619,5079%$19,802,1527%$3,155,96241%
2014$19,915,3746%$18,442,2655%$5,350,12742%
2013$18,847,8803%$17,537,9272%$3,773,10536%
2012$18,320,0606%$17,887,4042%$2,768,4595%
2011$19,390,532$17,511,413$2,645,797

Frequently Asked Questions

What does Willow Brook Christian Services do?

Willow Brook Christian Services is a housing & shelter nonprofit organization based in Ohio. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Willow Brook Christian Services financially healthy?

Based on our 9-metric Financial Health Score model, Willow Brook Christian Services has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Willow Brook Christian Services generate?

Willow Brook Christian Services reports $30.5M in annual revenue and holds $9.5M in total assets, based on IRS filings.

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