Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
ENLACE CHICAGO
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.1M
Total Revenue
$8.4M
Total Expenses
$10.4M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
14.75x
Liability-to-Asset
1.3%
Revenue Diversification
94.5%
Executive Compensation
$577K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
70.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 89.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.1M | $8.4M | $10.4M | 70.8% | 249 |
| 2023 | $11.3M | $10.0M | $9.2M | 75.9% | 302 |
| 2022 | $10.0M | $9.6M | $7.9M | 84.5% | 254 |
| 2021 | $9.0M | $8.7M | $7.3M | 76.7% | 293 |
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