Human Services
(P81)
IRS Verified
DX Registered
990 on File
LINCOLN PARK VILLAGE INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Village Chicago's mission is to inspire connection, purpose, and well-being for older adults and their families through the power of community. We are a dynamic community network of friendship, engagement, and services for people over 50. We strengthen wellbeing through social engagement, an extensive services and referral network, lifelong learning, health and fitness, intergenerational relationships, work, and purpose. We believe that older adults are a vital part of a cohesive, collaborative society where everyone can thrive.
Financial Overview — FY 2023
$670K
Total Revenue
$661K
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
233.2%
Operating Reserve
20.57x
Liability-to-Asset
0.8%
Revenue Diversification
92.1%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
233.2% | 17.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $670K | $661K | $1.1M | 79.6% | 9 |
| 2022 | $700K | $651K | $1.1M | 79.2% | 12 |
| 2021 | $956K | $612K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.