Community Improvement
(S11)
990 on File
COMMUNITY FOUNDATION OF WILL COUNTY
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.4M
Total Expenses
$10.7M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
92.50x
Liability-to-Asset
4.6%
Revenue Diversification
60.5%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
87.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.5 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
106.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.4M | $10.7M | 87.2% | 2 |
| 2024 | $897K | $825K | $9.8M | 75.2% | 0 |
| 2023 | $853K | $759K | $8.2M | 77.3% | 0 |
| 2022 | $3.6M | $1.0M | $7.6M | 92.6% | 0 |
| 2021 | $3.0M | $405K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.