Youth Development
(O40)
IRS Verified
DX Registered
990 on File
BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide children facing adversity with strong and enduring, professionally-supported, One-to-One relationships that change their lives for the better, forever.
Financial Overview — FY 2024
$769K
Total Revenue
$761K
Total Expenses
$363K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
37.5%
Operating Reserve
5.72x
Liability-to-Asset
23.8%
Revenue Diversification
81.3%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
86.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.5% | 11.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $769K | $761K | $363K | 86.1% | 6 |
| 2023 | $709K | $772K | $363K | 84.5% | 13 |
| 2022 | $681K | $854K | $433K | 82.4% | 12 |
| 2021 | $913K | $808K | N/A | — | 13 |
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