PHuman ServicesEIN: 363062416· Ruling Year: 1998

Special Recreation Association Of Central Lake County

Mundelein, Illinois

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$2.7M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$770K
Net Assets
📋
$3K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.1%
Year-over-year change (2023 → 2024)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
0.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,666,67810%$2,691,36617%$772,3855%
2023$2,422,81531%$2,298,29125%$816,06021%
2022$1,854,52416%$1,837,02422%$671,6703%
2021$1,598,94115%$1,502,53021%$654,69317%
2020$1,879,98913%$1,895,54618%$558,0353%
2019$1,666,6745%$1,602,2776%$572,90213%
2018$1,747,2102%$1,710,3445%$507,0308%
2017$1,790,6566%$1,791,0669%$471,5971%
2016$1,686,54612%$1,641,1099%$474,08911%
2015$1,505,286$1,501,2671%$428,5111%
2014$1,505,0018%$1,479,3245%$424,9346%
2013$1,395,4424%$1,407,4083%$399,1192%
2012$1,455,741$1,455,994$408,753

Frequently Asked Questions

What does Special Recreation Association Of Central Lake County do?

Special Recreation Association Of Central Lake County is a human services nonprofit organization based in Illinois. It is classified under NTEE code P82K and is registered as a 501(c) tax-exempt organization with the IRS.

Is Special Recreation Association Of Central Lake County financially healthy?

Based on our 9-metric Financial Health Score model, Special Recreation Association Of Central Lake County has a score of 80/100 (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 Special Recreation Association Of Central Lake County generate?

Special Recreation Association Of Central Lake County reports $2.9M in annual revenue and holds $728K in total assets, based on IRS filings.

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