Human Services
(P30)
IRS Verified
DX Registered
990 on File
GLEN ELLYN COMMUNITY RESOURCE CENTER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Glen Ellyn Children's Resource Center (GECRC) offers out-of-school programming that empowers under-resourced K-12 students to meet state and local standards for academic and social-emotional learning; involves students in activities that enrich learning; and connects families to schools and other resources necessary to support student success and well-being. GECRC programs make space where students, their parents, educators, and community members can develop mutually enriching relationships that support and inspire learning and growth.
Financial Overview — FY 2025
$697K
Total Revenue
$685K
Total Expenses
$430K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
62.5%
Operating Reserve
7.54x
Liability-to-Asset
6.5%
Revenue Diversification
83.2%
Executive Compensation
$18K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
79.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.5% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Tutoring & Wraparound Resource Support During Out of School Times | 400 | $1,800.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $697K | $685K | $430K | 79.9% | 25 |
| 2024 | $757K | $729K | $418K | 85.2% | 29 |
| 2023 | $619K | $618K | $391K | 83.9% | 26 |
| 2022 | $575K | $559K | $390K | 85.5% | 19 |
| 2021 | $345K | $338K | N/A | — | 26 |
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