L โ€” Housing & ShelterEIN: 680563752ยท Ruling Year: 2004

Kane County Senior Living

Geneva, Illinois

DHealth Score
27D

Financial Health Score

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

Poor

๐Ÿ’ฐ
$1.8M
Total Revenue
๐Ÿ“Š
$3.8M
Total Expenses
๐Ÿฆ
-$3.4M
Net Assets
๐Ÿ“‹
$17.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-45.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-108.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.89
Net assets divided by total expenses
Liabilities-to-Assets
124.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,843,996โ†“46%$3,843,807โ†“35%$14,316,756โ†“4%
2022$3,396,852โ†‘87%$5,943,320โ†‘172%$14,889,146โ†“9%
2021$1,818,238โ†“48%$2,186,737โ†“5%$16,398,183โ†“14%
2020$3,471,761โ†‘15%$2,293,401โ†“16%$18,964,843โ†‘3%
2019$3,019,408โ†‘36%$2,716,341โ†‘15%$18,389,429โ†“2%
2018$2,214,521โ†‘10%$2,354,709โ†‘16%$18,676,090โ†“3%
2017$2,004,884โ†“4%$2,031,010โ†‘9%$19,335,431โ†‘5%
2016$2,085,903โ†‘8%$1,858,244โ†“10%$18,355,762โ†‘2%
2015$1,929,718โ†“13%$2,056,621โ†‘13%$18,073,852โ†“2%
2014$2,221,005โ†‘11%$1,818,051โ†‘2%$18,507,663โ†“1%
2013$2,003,874โ†‘10%$1,777,291โ†‘1%$18,673,345โ†“2%
2012$1,815,640โ†‘4%$1,768,147โ†‘1%$18,988,938โ†“2%
2011$1,744,794$1,747,032$19,411,801

Frequently Asked Questions

What does Kane County Senior Living do?โ–ผ

Kane County Senior Living is a housing & shelter nonprofit organization based in Illinois. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kane County Senior Living financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Kane County Senior Living has a score of 27/100 (Grade: D). 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 Kane County Senior Living generate?โ–ผ

Kane County Senior Living reports $3.0M in annual revenue and holds $14.0M in total assets, based on IRS filings.

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Kane County Senior Living โ€” Geneva, IL | GiveScope