Human Services
(P820)
IRS Verified
DX Registered
990 on File
SOUTH CHICAGO PARENTS AND FRIENDS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
South Chicago Parents and Friends strives to improve the quality of life for persons with intellectual and developmental disabilities, empowering them to be productive and valued members of society. To accomplish this goal, the services offered by South Chicago Parents and Friends enables individuals with disabilities to learn, work, play and live as members of the community.
Financial Overview — FY 2025
$3.4M
Total Revenue
$2.9M
Total Expenses
$3.7M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
68.0%
Operating Reserve
15.22x
Liability-to-Asset
17.5%
Revenue Diversification
91.8%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
76.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.0% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| the services offered by South Chicago Parents and Friends enables individuals with disabilities to | 500 | $15,000.00 | 500 | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $2.9M | $3.7M | 76.8% | 61 |
| 2024 | $3.4M | $3.2M | $3.3M | 79.7% | 69 |
| 2023 | $3.2M | $2.5M | $3.0M | 76.2% | 50 |
| 2022 | $2.5M | $2.5M | $2.4M | 76.5% | 54 |
| 2021 | $3.0M | $2.3M | N/A | — | 63 |
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