Human Services
(P200)
IRS Verified
DX Registered
990 on File
CHILDRENS HOME & AID SOCIETY OF ILLINOIS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Children's Home & Aid partners with children, youth and families whose potential is at risk to create hope, opportunity, and bright futures. All children, youth and families thrive in strong communities.
Financial Overview — FY 2023
$81.0M
Total Revenue
$79.4M
Total Expenses
$30.8M
Net Assets
1254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
2142.9%
Operating Reserve
4.65x
Liability-to-Asset
45.9%
Revenue Diversification
94.1%
Executive Compensation
$662K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
83.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2142.9% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.9% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $81.0M | $79.4M | $30.8M | 83.8% | 1254 |
| 2022 | $78.2M | $77.3M | N/A | — | 1361 |
| 2021 | $73.4M | $73.3M | N/A | — | 1257 |
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