SCommunity Improvement & Capacity BuildingEIN: 370890281· Ruling Year: 1967

Embarras River Basin Agency Inc

Greenup, Illinois

BHealth Score
56B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.08×
Peer Median2.76×
💰
$23.2M
Total Revenue
📊
$23.2M
Total Expenses
🏦
$1.8M
Net Assets
📋
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.1%
Year-over-year change (2022 → 2023)
Net Margin
-0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.08
Net assets divided by total expenses
Liabilities-to-Assets
53.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,176,2445%$23,209,3925%$3,792,06815%
2022$22,049,49717%$22,188,34318%$3,296,46511%
2021$18,793,35930%$18,788,35230%$2,961,67112%
2020$14,423,8074%$14,442,0413%$2,644,0057%
2019$15,017,63212%$14,819,7999%$2,472,4076%
2018$13,439,2987%$13,639,71210%$2,332,4266%
2017$12,577,81712%$12,412,7907%$2,486,9426%
2016$11,269,06617%$11,599,14513%$2,336,65428%
2015$13,506,25016%$13,377,11219%$3,232,4737%
2014$15,992,65513%$16,433,43515%$3,016,1284%
2013$14,107,22319%$14,275,39816%$3,139,44427%
2012$17,337,6342%$16,968,2796%$4,282,51011%
2011$17,707,299$17,961,054$3,858,142

Frequently Asked Questions

What does Embarras River Basin Agency Inc do?

Embarras River Basin Agency Inc is a community improvement & capacity building nonprofit organization based in Illinois. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Embarras River Basin Agency Inc financially healthy?

Based on our 9-metric Financial Health Score model, Embarras River Basin Agency Inc has a score of 56/100 (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 Embarras River Basin Agency Inc generate?

Embarras River Basin Agency Inc reports $20.2M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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