Food, Agriculture & Nutrition
(K36Z)
IRS Verified
DX Registered
990 on File
NORTHEASTERN ILLINOIS AREA AGENCY ON AGING
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.1M
Total Revenue
$37.8M
Total Expenses
$8.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
2.60x
Liability-to-Asset
43.9%
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 176 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M 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
|
90.5% | 94.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 2.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.0% | 11.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.1M | $37.8M | $8.2M | 90.5% | 34 |
| 2023 | $32.9M | $30.0M | $6.8M | 89.0% | 32 |
| 2022 | $25.9M | $26.1M | $3.9M | 88.4% | 35 |
| 2021 | $24.0M | $25.1M | N/A | — | 34 |
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