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
Willow Brook Christian Services Financial Summary
MetricValue
Total Revenue$30.5M
Total Expenses$27.8M
Program Spending85%
CEO/Top Officer Pay$30
Net Assets$3.1M
Transparency Score85/100

Search Intent Cockpit

Willow Brook Christian Services Form 990, Revenue, CEO Pay, and IRS Filing Signals

Willow Brook Christian Services is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Willow Brook Christian Services in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $33.6M and expenses of $27.8M.

Revenue and Expenses

Willow Brook Christian Services reported $33.6M in revenue and $27.8M in expenses, a surplus of $5.8M.

Executive Compensation

Top officer compensation appears as $30 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

85/100 mission score, 2 red flags, and 5 strengths are shown from structured and AI review.

Is Willow Brook Christian Services Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Willow Brook Christian Services Expense Deployment
Program services$23.6M (85%)

Across stored filings, Willow Brook Christian Services shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Willow Brook Christian Services Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A13 stored filing years
Peer contextCompare with Alliance Of Independent Academic Medical CentersOhio and Category L context

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Delaware, OH nonprofits
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Willow Brook Christian Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

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.

Organization Overview

22Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Willow Brook Christian Services is a large nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$33.6M
Total Expenses$27.8M
Surplus / Deficit+$5.8M
Total Assets$8.5M
Total Liabilities$5.4M
Net Assets$3.1M
Operating Margin17.2%
Debt-to-Asset Ratio63.9%
Months of Reserves3.7 months

Financial Health Grade: A

In 2023, Willow Brook Christian Services reported a surplus of $5.8M with revenue exceeding expenses, holds 3.7 months of operating reserves (adequate), has a debt-to-asset ratio of 63.9% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Willow Brook Christian Services's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+26.7%-6.5%+150.4%
2022+12.5%+23.1%+12.7%
2021-7.3%+1.0%-8.5%
2020-1.5%+3.7%-11.3%
2019+5.9%-7.4%+24.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

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.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$33.6MTotal Revenue
$27.8MTotal Expenses
$8.5MTotal Assets
$5.4MTotal Liabilities
$3.1MNet Assets
  • The organization reported a surplus of $5.8M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 63.9%.

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 a legitimate charity?

Willow Brook Christian Services (EIN: 200996799) is a registered tax-exempt nonprofit based in Ohio. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $30.5M. 2 red flags identified. 5 strengths noted. Financial health grade: A.

How does Willow Brook Christian Services spend its money?

Willow Brook Christian Services directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Willow Brook Christian Services tax-deductible?

Willow Brook Christian Services is registered as a tax-exempt nonprofit (EIN: 200996799). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Willow Brook Christian Services CEO make?

Willow Brook Christian Services's highest-compensated officer earns $30 annually. The organization reported $30.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Willow Brook Christian Services's spending goes to programs?

Willow Brook Christian Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Willow Brook Christian Services compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Willow Brook Christian Services is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Willow Brook Christian Services located?

Willow Brook Christian Services is headquartered in Delaware, Ohio and files with the IRS under EIN 200996799. It is classified under NTEE code L22.

How many years of IRS 990 filings does Willow Brook Christian Services have?

Willow Brook Christian Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $30.5M in total revenue.

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.

YearRevenueExpensesAssetsLiabilitiesOfficer 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.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Willow Brook Christian Services:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

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.

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