Community Improvement
(S50C)
990 on File
ASSOCIATION FORUM OF CHICAGOLAND FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$169K
Total Expenses
$127K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.0%
Fundraising Efficiency
0.0%
Operating Reserve
9.01x
Liability-to-Asset
44.9%
Revenue Diversification
51.0%
Executive Compensation
$45K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
50.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 8.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
105.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $169K | $127K | 50.0% | 0 |
| 2024 | $70K | $86K | $179K | 81.0% | 0 |
| 2023 | $-24,851 | $42K | $180K | 94.3% | 0 |
| 2022 | $66K | $60K | $263K | 67.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.