CEnvironmentEIN: 361505770

Morton Arboretum

Lisle, Illinois

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 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.70×
Peer Median4.77×
💰
$45.1M
Total Revenue
📊
$52.2M
Total Expenses
🏦
$297.5M
Net Assets
📋
$57.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.8%
Year-over-year change (2022 → 2023)
Net Margin
-15.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.70
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$45,149,28216%$52,201,1969%$354,910,9495%
2022$53,650,33117%$47,787,76317%$339,322,2329%
2021$64,971,405125%$40,941,76115%$374,122,90817%
2020$28,928,1172%$35,709,40610%$321,129,9104%
2019$28,464,41449%$39,708,8222%$308,004,4586%
2018$55,465,98221%$38,744,5914%$289,401,2986%
2017$45,756,008152%$37,286,1928%$307,524,5109%
2016$18,142,76443%$34,397,9684%$281,968,5453%
2015$31,789,48241%$32,952,7404%$273,966,7426%
2014$54,327,90369%$31,725,14017%$290,453,098
2013$32,109,9789%$27,186,8431%$290,663,0504%
2012$29,466,98721%$27,451,3817%$279,168,0075%
2011$37,159,932$25,621,362$266,149,707

Frequently Asked Questions

What does Morton Arboretum do?

Morton Arboretum is a environment nonprofit organization based in Illinois. It is classified under NTEE code C410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Morton Arboretum financially healthy?

Based on our 9-metric Financial Health Score model, Morton Arboretum 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 Morton Arboretum generate?

Morton Arboretum reports $57.8M in annual revenue and holds $367.6M in total assets, based on IRS filings.

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