Environment
(C30)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE FOREST PRESERVE DISTRICT OF DUPAGE COUNTY
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Friends of the Forest Preserve District of DuPage County exists to advance the vision of the Forest Preserve District of DuPage County through philanthropic endeavors.
Financial Overview — FY 2025
$402K
Total Revenue
$403K
Total Expenses
$884K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
0.0%
Operating Reserve
26.36x
Liability-to-Asset
11.4%
Revenue Diversification
89.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
95.4% | 81.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 38.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $402K | $403K | $884K | 95.4% | 0 |
| 2024 | $518K | $836K | $886K | 97.6% | 0 |
| 2023 | $533K | $282K | $1.2M | 92.6% | 0 |
| 2022 | $491K | $303K | $912K | 97.6% | 0 |
| 2021 | $214K | $95K | N/A | — | 0 |
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