Human Services
(P30)
IRS Verified
DX Registered
990 on File
YOUTH SERVICES OF GLENVIEW- NORTHBROOK
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Youth Services believes every child should grow up happy, healthy and hopeful. Mission: We foster the social and emotional well-being of children and youth. Vision: To be the center of collaborative social-emotional support for children and youth. History: The agency was founded in 1972 in Glenview and in 1974 in Northbrook as the community’s response to the needs of children. Because both agencies shared the same mission, they merged in 1992. Since that time, Youth Services has grown to offer programs focused on early intervention, intervention, and crisis response.
Financial Overview — FY 2025
$5.5M
Total Revenue
$3.9M
Total Expenses
$12.7M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
1038.8%
Operating Reserve
39.26x
Liability-to-Asset
1.9%
Revenue Diversification
79.2%
Executive Compensation
$189K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
74.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1038.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $3.9M | $12.7M | 74.6% | 48 |
| 2023 | $3.8M | $3.1M | $9.0M | 74.2% | 44 |
| 2022 | $3.3M | $2.2M | $8.3M | 68.0% | 39 |
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