L โ€” Housing & ShelterEIN: 391662636ยท Ruling Year: 1993

Village On The Square Inc

Dousman, Wisconsin

BHealth Score
62B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$4.1M
Total Revenue
๐Ÿ“Š
$3.4M
Total Expenses
๐Ÿฆ
$200K
Net Assets
๐Ÿ“‹
$24.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+17.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.06
Net assets divided by total expenses
Liabilities-to-Assets
99.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,137,421โ†‘23%$3,429,292โ†‘17%$24,482,433โ†‘30%
2022$3,375,834โ†‘12%$2,940,930โ†“2%$18,798,140โ†“10%
2021$3,018,560โ†“7%$2,997,299โ†“19%$20,944,351โ†‘11%
2020$3,231,474โ†‘2%$3,679,927โ†‘24%$18,903,958โ†“2%
2019$3,180,619โ†‘2%$2,960,135โ†‘1%$19,246,706โ†‘4%
2018$3,132,970โ†‘9%$2,919,429โ†‘2%$18,565,986โ†‘3%
2017$2,879,560โ†‘2%$2,863,241โ†‘4%$18,086,681โ†‘7%
2016$2,814,555โ†‘2%$2,753,944โ†‘2%$16,853,632โ†“3%
2015$2,752,499โ†“15%$2,709,987โ†‘3%$17,324,987โ†“1%
2014$3,239,153โ†‘24%$2,642,758โ†“3%$17,522,167โ†‘6%
2013$2,616,551โ†‘6%$2,720,709โ†‘7%$16,482,604
2012$2,459,620โ†‘15%$2,548,279$16,488,148โ†‘1%
2011$2,146,949$2,558,652$16,388,062

Frequently Asked Questions

What does Village On The Square Inc do?โ–ผ

Village On The Square Inc is a housing & shelter nonprofit organization based in Wisconsin. It is classified under NTEE code L220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Village On The Square Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Village On The Square Inc has a score of 62/100 (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 Village On The Square Inc generate?โ–ผ

Village On The Square Inc reports $4.2M in annual revenue and holds $24.4M in total assets, based on IRS filings.

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Village On The Square Inc โ€” Dousman, WI | GiveScope