O — Youth DevelopmentEIN: 521057012· Ruling Year: 2017

Oconnell Childrens Shelter Inc

Lawrence, Kansas

A-Health Score
75A-

Financial Health Score

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

Very Good

💰
$3.7M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$4.0M
Net Assets
📋
$500K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.0%
Year-over-year change (2023 → 2024)
Net Margin
+6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.13
Net assets divided by total expenses
Liabilities-to-Assets
11.2%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2024$3,748,785↑7%$3,501,784↑8%$4,461,188↑14%
2023$3,503,311↑29%$3,243,722↑61%$3,908,837↑10%
2022$2,713,578↑67%$2,015,317↑54%$3,548,412↑153%
2021$1,627,590↑36%$1,310,578↑32%$1,404,069↑30%
2020$1,192,886↑31%$992,880↑18%$1,084,152↑23%
2019$911,587↓4%$844,729↑4%$878,463↑8%
2018$944,996↑42%$809,926↑9%$812,177↑19%
2017$663,755$742,254$684,814

Frequently Asked Questions

What does Oconnell Childrens Shelter Inc do?▼

Oconnell Childrens Shelter Inc is a youth development nonprofit organization based in Kansas. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oconnell Childrens Shelter Inc financially healthy?▼

Financial health scoring requires Form 990 filing data. Check back as we process more filings for Oconnell Childrens Shelter Inc.

How much revenue does Oconnell Childrens Shelter Inc generate?▼

Oconnell Childrens Shelter Inc reports $3.5M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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