Cool Ministries
Waukegan, Illinois
B+Health Score
68B+
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Good
💰
$1.7M
Total Revenue
📊
$1.7M
Total Expenses
🏦
$1.2M
Net Assets
📋
$27K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+11.8%
Year-over-year change (2022 → 2023)
Net Margin
-0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.69
Net assets divided by total expenses
Liabilities-to-Assets
2.1%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,737,297↑12% | $1,739,813↑15% | $1,235,709↑1% | — |
| 2022 | $1,553,973↑136% | $1,518,102↑223% | $1,220,222↓6% | — |
| 2021 | $659,687↑12% | $469,488↑4% | $1,299,423↑20% | — |
| 2020 | $588,135↑31% | $451,044↓7% | $1,079,109↑15% | — |
| 2019 | $449,771↓52% | $485,786↑10% | $938,091↓3% | — |
| 2018 | $934,625↑110% | $443,347↑5% | $969,064↑104% | — |
| 2017 | $445,945↓8% | $424,185↓9% | $474,365↑1% | — |
| 2016 | $483,106↓12% | $463,627↑10% | $470,530↑5% | — |
| 2015 | $551,457↑22% | $420,106↓8% | $448,801↑19% | — |
| 2014 | $451,580↓3% | $459,033 | $376,165↑3% | — |
| 2013 | $463,618↑21% | $458,528↑14% | $363,874↑1% | — |
| 2012 | $383,492↓12% | $402,275↓17% | $361,363↓2% | — |
| 2011 | $435,592 | $486,973 | $367,972 | — |
Frequently Asked Questions
What does Cool Ministries do?▼
Cool Ministries is a human services nonprofit organization based in Illinois. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Cool Ministries financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Cool Ministries.
How much revenue does Cool Ministries generate?▼
Cool Ministries reports $1.7M in annual revenue and holds $1.3M in total assets, based on IRS filings.
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