OYouth DevelopmentEIN: 364266009· Ruling Year: 1999

Boys And Girls Club Of Lake County

Waukegan, Illinois

B+Health Score
71B+

Financial Health Score

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

Good

💰
$2.7M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$1.6M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.3%
Year-over-year change (2021 → 2022)
Net Margin
+18.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.73
Net assets divided by total expenses
Liabilities-to-Assets
57.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2022$2,684,24416%$2,177,16919%$3,696,884125%
2021$2,308,67848%$1,830,33425%$1,643,10265%
2020$1,565,1763%$1,460,0617%$995,87078%
2019$1,617,91427%$1,577,5289%$560,9489%
2018$1,277,4045%$1,444,50316%$514,82524%
2017$1,343,16423%$1,243,65615%$675,11917%
2016$1,091,96537%$1,082,10334%$579,45122%
2015$1,746,74839%$1,636,36732%$740,25663%
2014$1,257,13115%$1,239,6033%$453,350
2013$1,092,6939%$1,208,21410%$451,49725%
2012$1,197,42391%$1,101,64162%$598,7897%
2011$628,35748%$679,64745%$558,2821%
2011$1,206,003$1,228,747$564,692

Frequently Asked Questions

What does Boys And Girls Club Of Lake County do?

Boys And Girls Club Of Lake County is a youth development nonprofit organization based in Illinois. It is classified under NTEE code O20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys And Girls Club Of Lake County financially healthy?

Based on our 9-metric Financial Health Score model, Boys And Girls Club Of Lake County has a score of 71/100 (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 Boys And Girls Club Of Lake County generate?

Boys And Girls Club Of Lake County reports $4.2M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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