Diseases & Disorders
(G810)
IRS Verified
DX Registered
990 on File
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.7M
Total Revenue
$20.9M
Total Expenses
$8.3M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
147.3%
Operating Reserve
4.79x
Liability-to-Asset
35.4%
Revenue Diversification
98.6%
Executive Compensation
$394K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $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
|
91.1% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
147.3% | 280.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.7M | $20.9M | $8.3M | 91.1% | 142 |
| 2023 | $17.5M | $16.7M | $5.3M | 90.7% | 134 |
| 2022 | $16.8M | $14.1M | $4.5M | 91.1% | 130 |
| 2021 | $13.9M | $13.0M | N/A | — | 130 |
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