Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
DESPLAINES COMMUNITY SENIOR CENTER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$961K
Total Revenue
$768K
Total Expenses
$2.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
148.9%
Operating Reserve
31.26x
Liability-to-Asset
44.2%
Revenue Diversification
75.8%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
90.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.9% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.3 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
52.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $961K | $768K | $2.0M | 90.8% | 17 |
| 2023 | $630K | $730K | $1.8M | 85.9% | 11 |
| 2022 | $676K | $689K | $1.9M | 87.4% | 12 |
| 2021 | $860K | $771K | N/A | — | 11 |
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