Health Care
(E32)
IRS Verified
DX Registered
990 on File
OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Oak Park River Forest Infant Welfare Society is a diverse member-driven organization with an abiding commitment to assuring the health and well being of children. Through our Children’s Clinic, the IWS provides the highest quality medical, dental and social services to those who are unable to afford the cost of private health care. The work of the Society is powered by dedicated members and volunteers, a highly competent professional staff, generous donors, engaged partners and enlightened communities who share our view that sustaining the health of our children is a critical investment in the future.
Financial Overview — FY 2024
$3.1M
Total Revenue
$2.8M
Total Expenses
$7.8M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
40.4%
Operating Reserve
32.84x
Liability-to-Asset
13.1%
Revenue Diversification
50.8%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
65.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.4% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $2.8M | $7.8M | 65.9% | 35 |
| 2023 | $2.9M | $2.6M | $7.5M | 73.4% | 35 |
| 2022 | $3.7M | $2.2M | $7.2M | 84.9% | 0 |
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