Community Improvement
(S80)
990 on File
COOK COUNTY HIGHER EDUCATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$661K
Total Revenue
$627K
Total Expenses
$843K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
16.14x
Liability-to-Asset
0.8%
Revenue Diversification
90.4%
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
75.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $661K | $627K | $843K | 75.9% | 4 |
| 2024 | $721K | $597K | $804K | 77.4% | 4 |
| 2023 | $584K | $589K | $669K | 77.3% | 5 |
| 2022 | $556K | $508K | $674K | 75.1% | 5 |
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