DEKALB, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEKALB COUNTY RESIDENTIAL DEV CORP, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $530K in total revenue in fiscal year 2024. The organization ran a surplus of $225K, a strong 42% operating margin.
Our exempt purpose is to provide decent, safe and sanitary housing for persons of low income in DeKalb County, IL, through the purchase, construction, management, operation, rental or sale of housing units. The organization owns and operates three apartment buildings, two 6-unit and one 26-unit, serving homeless persons with disabilities.
The organization provided 26 apartments for the homeless with disabilities and 12 apartments for the mentally disabled homeless. Total rents are based on the HUD approved Housing Voucher Payment...
The organization provided 26 apartments for the homeless with disabilities and 12 apartments for the mentally disabled homeless. Total rents are based on the HUD approved Housing Voucher Payment Standard. The tenant portion of rent is based on 30 of adjusted gross income. The balance of the rent is paid with a housing assistance subsidy received through the federal governments Shelter Plus Care Grant.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $530,419 | $509,237 | +0.0% |
| Expenses | $305,722 | $292,277 | +0.0% |
| Net Income | $224,697 | $216,960 | +0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Castle | Director/Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shelly Perkins | Director/Treasurer | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mitchel Hallgren | Director/President | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $530,419 | $305,722 | $2,951,242 | $224,697 |
| 2023 | $509,237 | $292,277 | $2,723,288 | $216,960 |
| 2022 | $369,883 | $270,875 | $2,551,437 | $99,008 |
| 2021 | $359,675 | $242,699 | $2,401,723 | $116,976 |
| 2020 | $347,550 | $260,479 | $2,288,583 | $87,071 |
| 2019 | $346,553 | $262,227 | $2,199,591 | $84,326 |
| 2018 | $336,283 | $230,217 | $2,771,451 | $106,066 |
Compare DEKALB COUNTY RESIDENTIAL DEV CORP with other nonprofits in Illinois and across the country.