Community Improvement
(S50)
990 on File
NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$545K
Total Revenue
$499K
Total Expenses
$1.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
26.48x
Liability-to-Asset
2.8%
Revenue Diversification
59.4%
Executive Compensation
$152K
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
|
85.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $545K | $499K | $1.1M | 85.0% | 4 |
| 2024 | $429K | $384K | $1.1M | 85.0% | 2 |
| 2023 | $409K | $397K | $1.0M | 85.0% | 2 |
| 2022 | $602K | $395K | $1.0M | 85.0% | 2 |
| 2021 | $794K | $206K | N/A | — | 0 |
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