PHuman ServicesEIN: 270309870· Ruling Year: 2014

Waterleaf Womens Center Inc

Aurora, Illinois

A-Health Score
78A-

Financial Health Score

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

Very Good

💰
$1.6M
Total Revenue
📊
$1.6M
Total Expenses
🏦
$4.2M
Net Assets
📋
$34K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.4%
Year-over-year change (2022 → 2023)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.70
Net assets divided by total expenses
Liabilities-to-Assets
0.8%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$1,553,0366%$1,567,15718%$4,261,8931%
2022$1,459,8684%$1,324,90249%$4,296,0864%
2021$1,401,718$888,1054%$4,132,6687%
2020$1,397,75231%$858,06819%$3,850,2095%
2019$2,026,9153%$721,35516%$3,670,56474%
2018$1,974,387186%$624,04214%$2,114,062249%
2017$690,65125%$549,30820%$605,984119%
2016$554,12663%$457,02931%$277,18849%
2015$340,3795%$349,23325%$186,37217%
2014$359,659$278,971$223,457

Frequently Asked Questions

What does Waterleaf Womens Center Inc do?

Waterleaf Womens Center Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P45 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waterleaf Womens Center Inc financially healthy?

Based on our 9-metric Financial Health Score model, Waterleaf Womens Center Inc has a score of 78/100 (Grade: A-). 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 Waterleaf Womens Center Inc generate?

Waterleaf Womens Center Inc reports $2.3M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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