Human Services
(P46Z)
IRS Verified
DX Registered
990 on File
FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
FSC's mission is to be a trusted, collaborative partner that supports families and employees in Wilmette, Glenview, Northbrook, and Kenilworth by providing high quality, affordable counseling services, crisis response, and outreach efforts to keep children, families, and students in our communities safe.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.2M
Total Expenses
$376K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
64.2%
Operating Reserve
3.80x
Liability-to-Asset
51.9%
Revenue Diversification
43.8%
Executive Compensation
$230K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
73.2% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.2% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.8% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.2M | $376K | 73.2% | 14 |
| 2023 | $931K | $1.1M | $437K | 67.7% | 13 |
| 2022 | $840K | $917K | N/A | — | 11 |
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