Community Improvement
(S500)
IRS Verified
DX Registered
990 on File
EXECUTIVE SERVICE CORPS OF CHICAGO
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Executive Service Corps ESC is a 41-year-old nonprofit organization that provides consulting and coaching services to about 150 philanthropic organizations, associations, and governmental institutions each year. The mission of the Executive Service Corps (ESC) is to make nonprofits successful. To achieve our mission, we provide consulting, coaching, and professional services to other nonprofit organizations. Each year we serve help 1.2 million people. .
Financial Overview — FY 2023
$1.3M
Total Revenue
$715K
Total Expenses
$2.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
5604.6%
Operating Reserve
43.00x
Liability-to-Asset
0.7%
Revenue Diversification
85.9%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
62.7% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5604.6% | 9.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.0 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $715K | $2.6M | 62.7% | 6 |
| 2022 | $1.2M | $620K | $1.9M | 64.6% | 6 |
| 2021 | $480K | $327K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.