Health Care
(E70)
990 on File
ILLINOIS PUBLIC HEALTH INSTITUTE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.0M
Total Revenue
$15.8M
Total Expenses
$3.2M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
2.41x
Liability-to-Asset
53.2%
Revenue Diversification
92.1%
Executive Compensation
$1000K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.2% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.0M | $15.8M | $3.2M | 88.2% | 51 |
| 2024 | $12.1M | $11.8M | $3.0M | 88.9% | 45 |
| 2023 | $7.3M | $8.6M | $2.7M | 82.9% | 43 |
| 2022 | $8.3M | $8.5M | $3.9M | 85.9% | 44 |
| 2021 | $4.7M | $7.6M | N/A | — | 36 |
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