ST COLETTAS OF ILLINOIS FOUNDATION
Mission Statement
St. Coletta's of Illinois, Inc. was created by the Sisters of St. Francis of Assisi for the specific purpose of providing services in a Christian environment for all children and adults with developmental disabilities and other persons with short-term needs. Through training, residential, and educational programs designed to enhance physical, mental, social, and spiritual well-being, St. Coletta's encourages each individual to achieve his or her greatest potential within society. Each individual is given the opportunity to grow in the least restrictive setting which meets the individual's needs and abilities.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.1% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.4% | 17.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
261.2 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
113.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $807K | $17.6M | 71.1% | 5 |
| 2022 | $1.8M | $1.4M | $14.4M | 85.9% | 5 |
| 2021 | $1.2M | $231K | N/A | — | 4 |
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