PHuman ServicesEIN: 363670951· Ruling Year: 1991

Service Inc Of Illinois

Joliet, 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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.22×
Peer Median7.39×
💰
$19.1M
Total Revenue
📊
$18.6M
Total Expenses
🏦
$4.1M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.6%
Year-over-year change (2023 → 2024)
Net Margin
+2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
33.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$19,057,46417%$18,621,49918%$6,239,10419%
2023$16,343,25011%$15,754,04514%$5,240,26923%
2022$14,668,0777%$13,878,3115%$4,263,06211%
2021$13,668,45812%$13,181,3419%$4,804,2034%
2020$12,228,103104%$12,058,788105%$5,004,51448%
2019$5,989,05916%$5,868,88215%$3,385,59015%
2018$5,182,3973%$5,111,3379%$2,952,2973%
2017$5,055,8676%$4,702,1052%$2,875,61713%
2016$4,788,3605%$4,627,6264%$2,547,79017%
2015$4,546,9165%$4,434,1575%$2,171,3442%
2014$4,338,2596%$4,242,7905%$2,217,1269%
2013$4,092,3533%$4,049,0152%$2,041,8514%
2012$3,962,474$3,963,765$1,961,006

Frequently Asked Questions

What does Service Inc Of Illinois do?

Service Inc Of Illinois is a human services nonprofit organization based in Illinois. It is classified under NTEE code P80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Service Inc Of Illinois financially healthy?

Based on our 9-metric Financial Health Score model, Service Inc Of Illinois 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 Service Inc Of Illinois generate?

Service Inc Of Illinois reports $21.7M in annual revenue and holds $7.0M in total assets, based on IRS filings.

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