PHuman ServicesEIN: 366218217· Ruling Year: 1970

Illinois Valley Ymca

Peru, Illinois

BHealth Score
58B

Financial Health Score

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

Above Average

💰
$2.2M
Total Revenue
📊
$3.6M
Total Expenses
🏦
$17.6M
Net Assets
📋
$4.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-58.8%
Year-over-year change (2023 → 2024)
Net Margin
-65.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.93
Net assets divided by total expenses
Liabilities-to-Assets
20.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,159,26859%$3,571,5318%$22,257,6945%
2023$5,236,18554%$3,318,1166%$23,409,7249%
2022$3,409,17665%$3,125,59029%$21,505,808
2021$2,061,70924%$2,419,27924%$21,553,1901%
2020$2,708,2986%$3,190,8096%$21,822,2643%
2019$2,889,4234%$3,411,6241%$22,524,9293%
2018$3,014,6292%$3,390,8081%$23,211,91134%
2017$3,075,0523%$3,348,4994%$17,314,9572%
2016$3,170,2142%$3,492,3841%$17,616,7803%
2015$3,112,3932%$3,455,9441%$18,173,9992%
2014$3,057,0937%$3,475,3345%$18,538,8812%
2013$3,278,1375%$3,315,8002%$18,925,0031%
2012$3,115,333$3,390,815$19,127,986

Frequently Asked Questions

What does Illinois Valley Ymca do?

Illinois Valley Ymca is a human services nonprofit organization based in Illinois. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Illinois Valley Ymca financially healthy?

Based on our 9-metric Financial Health Score model, Illinois Valley Ymca has a score of 58/100 (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 Illinois Valley Ymca generate?

Illinois Valley Ymca reports $4.8M in annual revenue and holds $21.6M in total assets, based on IRS filings.

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