CEnvironmentEIN: 363083192· Ruling Year: 1980

Rockford Park District Foundation

Rockford, Illinois

A-Health Score
78A-

Financial Health Score

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

Very Good

💰
$4.7M
Total Revenue
📊
$3.6M
Total Expenses
🏦
$12.9M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+37.7%
Year-over-year change (2022 → 2023)
Net Margin
+22.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.56
Net assets divided by total expenses
Liabilities-to-Assets
15.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,679,59438%$3,618,541117%$15,311,32129%
2022$3,399,21722%$1,668,94719%$11,910,6002%
2021$2,792,13450%$2,072,15551%$12,140,09212%
2020$1,866,02316%$1,372,82828%$10,808,1244%
2019$1,612,00055%$1,910,91135%$10,433,7332%
2018$3,605,32932%$2,932,03293%$10,187,34613%
2017$2,722,34358%$1,517,8755%$9,050,91317%
2016$1,726,51721%$1,594,53316%$7,763,8353%
2015$2,173,86316%$1,905,19911%$7,978,5605%
2014$2,596,446175%$1,710,4396%$7,616,0672%
2013$943,19433%$1,810,46430%$7,493,33019%
2012$1,411,58766%$1,389,22981%$9,208,31322%
2011$4,130,167$7,380,526$11,811,506

Frequently Asked Questions

What does Rockford Park District Foundation do?

Rockford Park District Foundation is a environment nonprofit organization based in Illinois. It is classified under NTEE code C30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rockford Park District Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Rockford Park District Foundation has a score of 78/100 (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 Rockford Park District Foundation generate?

Rockford Park District Foundation reports $4.2M in annual revenue and holds $14.7M in total assets, based on IRS filings.

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