PHuman ServicesEIN: 362883552· Ruling Year: 1977

Family Shelter Service Inc

Wheaton, Illinois

CHealth Score
42C

Financial Health Score

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

Below Average

💰
$3.9M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$1.2M
Net Assets
📋
$10.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.8%
Year-over-year change (2022 → 2023)
Net Margin
-9.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
89.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,860,16226%$4,207,24123%$11,903,6964%
2022$3,069,70031%$3,425,12347%$12,370,985
2021$2,336,6709%$2,336,6704%$0
2019$2,145,83237%$2,251,01615%$0100%
2018$3,411,35835%$2,658,9968%$7,121,94512%
2017$2,527,4434%$2,458,9291%$6,366,725
2016$2,436,5328%$2,425,5147%$6,336,0241%
2015$2,642,9476%$2,599,6501%$6,401,050
2014$2,489,9453%$2,617,2883%$6,427,6551%
2013$2,428,3702%$2,534,3335%$6,516,7812%
2012$2,487,76914%$2,419,0733%$6,648,551
2011$2,189,315$2,354,681$6,647,023

Frequently Asked Questions

What does Family Shelter Service Inc do?

Family Shelter Service Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Shelter Service Inc financially healthy?

Based on our 9-metric Financial Health Score model, Family Shelter Service Inc has a score of 42/100 (Grade: C). 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 Family Shelter Service Inc generate?

Family Shelter Service Inc reports $3.8M in annual revenue and holds $11.5M in total assets, based on IRS filings.

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