Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“Family Counseling Services of Northern Illinois strengthens our communities by providing individuals and families with quality counseling and education that is affordable, accessible and confidential.”
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$474K
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
11.1%
Operating Reserve
5.63x
Liability-to-Asset
21.3%
Revenue Diversification
68.1%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 4,886 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
|
72.8% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.1% | 140.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.0M | $474K | 72.8% | 38 |
| 2024 | $892K | $779K | $360K | 70.2% | 37 |
| 2023 | $924K | $816K | $248K | 80.4% | 37 |
| 2022 | $675K | $715K | $140K | 77.1% | 29 |
| 2021 | $517K | $441K | N/A | — | 28 |
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