MCLEAN COUNTY EXTENSION SERVICE FOUNDATION
Mission Statement
The mission of the McLean County Extension Service Foundation is to promote and publicize the University of Illinois Extension-McLean County programs in the areas of 4-H, agricultural and natural resources, Horticulture, and family and consumer sciences. In addition to the Foundation receives contributions in cash, real and personal property stocks, bonds, etc. for the purpose of supplementing private and public sources of funds for promoting and expanding the University of Illinois Extension-McLean County Programs. MetalCow Robotics' goal is to generate a passion for STEM in our students and community. We achieve this by working with local companies, developing and teaching students through close relationships with mentors/professionals, and engaging the community through outreach programs which then in turn bring more students to our team and into the FIRST and 4-H environments.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
42.0% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.0% | 4.4% |
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% | 30.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
251.6 mo | 16.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
286.7% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-74.1% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $28K | $584K | 42.0% | 0 |
| 2023 | $94K | $30K | $582K | 53.8% | 0 |
| 2022 | $85K | $61K | $518K | 85.5% | 0 |
| 2021 | $83K | $56K | N/A | — | 0 |
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