SCommunity Improvement & Capacity BuildingEIN: 451544130· Ruling Year: 2013

Sdco Shops Of Heatherfield Inc

Chicago, Illinois

BHealth Score
61B

Financial Health Score

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

Above Average

💰
$1.9M
Total Revenue
📊
$1.1M
Total Expenses
🏦
$17.9M
Net Assets
📋
$988K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-28.8%
Year-over-year change (2022 → 2023)
Net Margin
+43.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
16.59
Net assets divided by total expenses
Liabilities-to-Assets
5.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,897,83329%$1,081,69443%$18,933,1824%
2022$2,665,8889%$1,911,39411%$18,180,8454%
2021$2,450,56913%$1,729,46117%$18,954,7132%
2020$2,163,06615%$1,478,68719%$18,551,6083%
2019$2,558,5318%$1,815,33818%$18,049,4085%
2018$2,372,8914%$1,535,1317%$18,997,2903%
2017$2,272,54414%$1,432,62930%$19,597,98721%
2016$2,629,7381%$2,037,0161%$24,851,2503%
2015$2,592,43610%$2,013,8769%$24,243,9662%
2014$2,346,6375%$1,854,76211%$23,656,645
2013$2,480,9695%$2,077,1388%$23,590,5919%
2012$2,360,192382%$1,919,804404%$21,727,5341%
2011$490,141$380,893$21,502,830

Frequently Asked Questions

What does Sdco Shops Of Heatherfield Inc do?

Sdco Shops Of Heatherfield Inc is a community improvement & capacity building nonprofit organization based in Illinois. It is classified under NTEE code S470 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Sdco Shops Of Heatherfield Inc financially healthy?

Based on our 9-metric Financial Health Score model, Sdco Shops Of Heatherfield Inc has a score of 61/100 (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 Sdco Shops Of Heatherfield Inc generate?

Sdco Shops Of Heatherfield Inc reports -$653K in annual revenue and holds $613K in total assets, based on IRS filings.

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