Arts, Culture & Humanities
(A20Z)
IRS Verified
DX Registered
990 on File
WINNETKA COMMUNITY HOUSE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Community House mission is to serve as a gathering place for all and inspire lifelong learning, personal growth, and community spirit through enjoyable, engaging activities and meaningful shared experiences.
Financial Overview — FY 2025
$5.7M
Total Revenue
$4.5M
Total Expenses
N/A
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
63.0%
Operating Reserve
N/A
Liability-to-Asset
3.9%
Revenue Diversification
N/A
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
86.0% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.7% | 240.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.2 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | -0.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The Community House inspires lifelong learning, personal growth, and interpersonal connection | 4,400 | $1,023.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $4.5M | N/A | — | 45 |
| 2024 | $5.7M | $4.3M | $18.9M | 86.0% | 43 |
| 2023 | $6.0M | $4.0M | $17.0M | 83.4% | 37 |
| 2022 | $4.4M | $3.5M | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.