Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF SOUTH CENTRAL ILLINOIS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
United Way of South Central Illinois is dedicated to improving the lives of individuals and families in our community. Our mission is to mobilize resources, promote collaboration, and inspire collective action in order to address the most pressing social challenges we face. Through strategic partnerships with local organizations, businesses, and engaged citizens, we work towards creating lasting, positive change in areas such as education, income stability, and health. By focusing on these key areas, we strive to create a stronger and more vibrant community where everyone has the opportunity to thrive.
Financial Overview — FY 2024
$293K
Total Revenue
$378K
Total Expenses
$480K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
148.2%
Operating Reserve
15.23x
Liability-to-Asset
11.3%
Revenue Diversification
75.6%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
72.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
148.2% | 7.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.0% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 350000 | 20,000 | $10.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $293K | $378K | $480K | 72.0% | 3 |
| 2023 | $278K | $323K | $490K | 68.3% | 3 |
| 2022 | $253K | $351K | $470K | 67.4% | 3 |
| 2021 | $175K | $260K | N/A | — | 2 |
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