Human Services
(P820)
IRS Verified
DX Registered
990 on File
KANKAKEE COUNTY TRAINING CENTER FOR THE DISABLED INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$11.1M
Total Expenses
$13.1M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
0.0%
Operating Reserve
14.13x
Liability-to-Asset
15.6%
Revenue Diversification
97.5%
Executive Compensation
$206K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
92.8% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $11.1M | $13.1M | 92.8% | 189 |
| 2024 | $12.3M | $10.0M | $11.7M | 92.9% | 178 |
| 2023 | $9.8M | $8.1M | $9.4M | 92.1% | 211 |
| 2022 | $9.4M | $7.5M | $7.8M | 90.9% | 197 |
| 2021 | $8.5M | $6.6M | N/A | — | 220 |
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