ZUnclassifiedEIN: 362985870· Ruling Year: 1978

Severson Dells Educational Foundation

Rockford, Illinois

B+Health Score
73B+

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 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.28×
Peer Median15.40×
💰
$742K
Total Revenue
📊
$563K
Total Expenses
🏦
$3.0M
Net Assets
📋
$25K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.2%
Year-over-year change (2022 → 2023)
Net Margin
+24.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.28
Net assets divided by total expenses
Liabilities-to-Assets
0.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$742,31221%$563,00433%$2,997,83514%
2022$612,30125%$424,46013%$2,640,6946%
2021$814,39355%$489,08729%$2,809,30020%
2020$1,824,208444%$380,27014%$2,333,849152%
2019$335,1631%$334,67918%$927,94911%
2018$331,20328%$283,1012%$836,5564%
2017$258,76311%$276,4182%$875,1525%
2016$291,5028%$280,9627%$833,9153%
2015$316,87620%$303,35528%$807,4443%
2014$395,0976%$420,26558%$829,0973%
2013$418,81137%$265,4198%$859,10432%
2012$305,92211%$246,8242%$649,72710%
2011$276,094$241,577$590,320

Frequently Asked Questions

What does Severson Dells Educational Foundation do?

Severson Dells Educational Foundation is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Severson Dells Educational Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Severson Dells Educational Foundation has a score of 73/100 (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 Severson Dells Educational Foundation generate?

Severson Dells Educational Foundation reports $2.0M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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