K โ€” Food, Agriculture & NutritionEIN: 363242915ยท Ruling Year: 1983

Crystal Lake Food Pantry Inc

Crystal Lake, 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

๐Ÿ’ฐ
$3.8M
Total Revenue
๐Ÿ“Š
$3.7M
Total Expenses
๐Ÿฆ
$2.4M
Net Assets
๐Ÿ“‹
$6K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+40.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.63
Net assets divided by total expenses
Liabilities-to-Assets
0.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,771,799โ†‘40%$3,745,391โ†‘35%$2,377,032โ†‘1%
2022$2,687,827โ†“6%$2,781,820โ†‘3%$2,357,506โ†“4%
2021$2,870,844โ†“4%$2,696,115โ†“2%$2,445,245โ†‘7%
2020$3,001,176โ†‘18%$2,740,807โ†‘8%$2,277,770โ†‘13%
2019$2,547,372โ†‘10%$2,545,953โ†‘13%$2,009,665
2018$2,306,904โ†‘11%$2,252,381โ†‘18%$2,009,639โ†‘1%
2017$2,083,353โ†“3%$1,914,619โ†‘31%$1,990,248โ†“12%
2016$2,138,246โ†‘66%$1,462,568โ†‘21%$2,266,590โ†‘104%
2015$1,288,536โ†‘14%$1,209,733โ†‘13%$1,108,398โ†‘8%
2014$1,127,667โ†‘1%$1,071,300โ†‘1%$1,028,830โ†‘6%
2013$1,115,602โ†‘8%$1,060,801โ†“1%$970,446โ†‘6%
2012$1,033,125โ†‘2%$1,070,464โ†‘9%$913,738โ†“4%
2011$1,010,987โ†‘8%$986,105โ†‘5%$953,432โ†‘3%
2010$938,883$942,298$927,155

Frequently Asked Questions

What does Crystal Lake Food Pantry Inc do?โ–ผ

Crystal Lake Food Pantry Inc is a food, agriculture & nutrition nonprofit organization based in Illinois. It is classified under NTEE code K31Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Crystal Lake Food Pantry Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Crystal Lake Food Pantry Inc 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 Crystal Lake Food Pantry Inc generate?โ–ผ

Crystal Lake Food Pantry Inc reports $3.5M in annual revenue and holds $2.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Food, Agriculture & Nutrition category, or browse all nonprofits in Illinois.

Crystal Lake Food Pantry Inc โ€” Crystal Lake, IL | GiveScope