Haven Youth And Family Services
Wilmette, Illinois
CHealth Score
41C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
๐ฐ
$807K
Total Revenue
๐
$815K
Total Expenses
๐ฆ
$475K
Net Assets
๐
$18K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+6.1%
Year-over-year change (2022 โ 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.58
Net assets divided by total expenses
Liabilities-to-Assets
3.6%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $806,962โ6% | $814,913โ6% | $492,432 | |
| 2022 | $760,755โ13% | $768,823โ1% | $491,769โ7% | โ |
| 2021 | $875,855โ62% | $761,237โ30% | $529,052โ14% | โ |
| 2020 | $541,221โ2% | $586,399โ1% | $464,392โ7% | โ |
| 2019 | $531,014โ4% | $589,461โ35% | $434,489โ10% | โ |
| 2018 | $509,179โ7% | $437,675โ19% | $481,821โ17% | โ |
| 2017 | $474,498โ14% | $367,851โ3% | $411,469โ30% | โ |
| 2016 | $416,127โ12% | $356,552โ28% | $316,557โ32% | โ |
| 2015 | $471,960 | $496,632โ9% | $240,520โ10% | โ |
| 2014 | $0โ100% | $455,140โ2% | $267,150โ9% | โ |
| 2013 | $472,249โ2% | $447,126โ9% | $244,769โ10% | โ |
| 2012 | $482,219โ21% | $410,311โ4% | $221,797โ60% | โ |
| 2011 | $399,195 | $396,021 | $138,533 | โ |
Frequently Asked Questions
What does Haven Youth And Family Services do?โผ
Haven Youth And Family Services is a human services nonprofit organization based in Illinois. It is classified under NTEE code P43Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Haven Youth And Family Services financially healthy?โผ
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Haven Youth And Family Services.
How much revenue does Haven Youth And Family Services generate?โผ
Haven Youth And Family Services reports $1.0M in annual revenue and holds $660K in total assets, based on IRS filings.
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