Willow Brook Christian Services

Willow Brook Christian Services shows strong financial recovery in 2023 with increased revenue and assets.

EIN: 200996799 · Delaware, OH · NTEE: L22 · Updated: 2026-03-28

$30.5MRevenue

$9.5MAssets

85/100Mission Score (Excellent)

L22

About Willow Brook Christian Services

Willow Brook Christian Services (EIN: 200996799) is a nonprofit organization based in Delaware, OH, classified under NTEE code L22. The organization reported total revenue of $30.5M and total assets of $9.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Willow Brook Christian Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Willow Brook Christian Services demonstrates a generally stable financial profile with consistent revenue generation over the past decade. In the most recent filing (202312), the organization reported revenue of $33,610,627 against expenses of $27,817,506, indicating a healthy surplus. This positive trend is a recovery from the 202212 period where expenses ($29,736,179) exceeded revenue ($26,535,054).

The organization's asset base has shown significant fluctuation, with a notable increase from $3,401,719 in 202212 to $8,517,431 in 202312, while liabilities decreased from $6,121,427 to $5,444,018 in the same period. This suggests improved financial positioning. The consistent reporting of 0% officer compensation across all available filings indicates strong transparency regarding executive pay, as it implies either no reportable compensation or that compensation falls below the IRS reporting threshold for individual officers, which is a positive sign for donor confidence.

Overall, Willow Brook Christian Services appears to be a financially sound organization, particularly with its recent positive net income and asset growth. The consistent filing of IRS 990s over 13 periods also points to a commitment to transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Willow Brook Christian Services with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Willow Brook Christian Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either that no officers receive reportable compensation or that compensation is below the IRS threshold, which is a positive indicator of fiscal responsibility for an organization with over $30 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Willow Brook Christian Services's IRS 990 filings:

Fluctuating asset base, with a significant drop from $5,350,127 in 201412 to $2,977,108 in 201812 before recent recovery.
Expenses exceeded revenue in the 202212 period ($29,736,179 expenses vs. $26,535,054 revenue).

Strengths

The following positive indicators were identified for Willow Brook Christian Services:

Consistent revenue generation, exceeding $20 million annually for the past decade.
Strong financial recovery in 202312 with a significant surplus ($33,610,627 revenue vs. $27,817,506 expenses).
Reported 0% officer compensation across all filings, indicating strong fiscal responsibility or low executive pay.
Significant increase in assets from $3,401,719 in 202212 to $8,517,431 in 202312.
Long history of IRS 990 filings (13 filings), demonstrating transparency.

Frequently Asked Questions about Willow Brook Christian Services

Is Willow Brook Christian Services financially stable?

Yes, the organization appears financially stable, especially given its 202312 filing showing revenue of $33,610,627 exceeding expenses of $27,817,506, and a significant increase in assets to $8,517,431.

How has Willow Brook Christian Services' financial health changed over time?

The organization has shown consistent revenue generation over the past decade, with a notable recovery in 2023 after a period in 2022 where expenses exceeded revenue. Assets have also seen significant growth in the latest period.

Does Willow Brook Christian Services spend efficiently?

Based on the consistent positive net income in most years and the reported 0% officer compensation, the organization appears to manage its finances efficiently, though a detailed breakdown of program vs. administrative spending would provide more insight.

Filing History

IRS 990 filing history for Willow Brook Christian Services showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Willow Brook Christian Services's revenue has grown by 73.3%, moving from $19.4M to $33.6M. Total assets increased by 221.9% over the same period, from $2.6M to $8.5M. Total functional expenses rose by 58.9%, from $17.5M to $27.8M. In its most recent filing year (2023), Willow Brook Christian Services reported a surplus of $5.8M, with revenue exceeding expenses. The organization holds $5.4M in liabilities against $8.5M in assets (debt-to-asset ratio: 63.9%), resulting in net assets of $3.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$33.6M	$27.8M	$8.5M	$5.4M	—	—
2022	$26.5M	$29.7M	$3.4M	$6.1M	—	View 990
2021	$23.6M	$24.2M	$3.0M	$2.5M	—	View 990
2020	$25.4M	$23.9M	$3.3M	$2.2M	—	—
2019	$25.8M	$23.1M	$3.7M	$2.7M	—	View 990
2018	$24.4M	$24.9M	$3.0M	$2.6M	—	View 990
2017	$23.4M	$21.5M	$3.2M	$2.4M	—	View 990
2016	$22.4M	$20.4M	$2.6M	$1.9M	—	View 990
2015	$21.6M	$19.8M	$3.2M	$2.2M	—	View 990
2014	$19.9M	$18.4M	$5.4M	$1.4M	—	View 990
2013	$18.8M	$17.5M	$3.8M	$1.3M	—	View 990
2012	$18.3M	$17.9M	$2.8M	$1.6M	—	View 990
2011	$19.4M	$17.5M	$2.6M	$1.7M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $33.6M, expenses of $27.8M, and assets of $8.5M (revenue +26.7% year-over-year).
2022: Revenue of $26.5M, expenses of $29.7M, and assets of $3.4M (revenue +12.5% year-over-year).
2021: Revenue of $23.6M, expenses of $24.2M, and assets of $3.0M (revenue -7.3% year-over-year).
2020: Revenue of $25.4M, expenses of $23.9M, and assets of $3.3M (revenue -1.5% year-over-year).
2019: Revenue of $25.8M, expenses of $23.1M, and assets of $3.7M (revenue +5.9% year-over-year).
2018: Revenue of $24.4M, expenses of $24.9M, and assets of $3.0M (revenue +4.2% year-over-year).
2017: Revenue of $23.4M, expenses of $21.5M, and assets of $3.2M (revenue +4.6% year-over-year).
2016: Revenue of $22.4M, expenses of $20.4M, and assets of $2.6M (revenue +3.5% year-over-year).
2015: Revenue of $21.6M, expenses of $19.8M, and assets of $3.2M (revenue +8.6% year-over-year).
2014: Revenue of $19.9M, expenses of $18.4M, and assets of $5.4M (revenue +5.7% year-over-year).
2013: Revenue of $18.8M, expenses of $17.5M, and assets of $3.8M (revenue +2.9% year-over-year).
2012: Revenue of $18.3M, expenses of $17.9M, and assets of $2.8M (revenue -5.5% year-over-year).
2011: Revenue of $19.4M, expenses of $17.5M, and assets of $2.6M.

Data Sources and Methodology

This transparency report for Willow Brook Christian Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.