Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
NAMI OF DUPAGE COUNTY ILLINOIS
Financial strength (30%)
79/100
Reliability (20%)
84/100
Effectiveness (25%)
80/100
Impact (25%)
80/100
80
CharityAI™ Score
out of 100
Mission Statement
Our mission is to provide support, advocacy and education in order to improve the quality of life of individuals with mental illness and their families."
Financial Overview — FY 2024
$1.5M
Annual Budget
$1.4M
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
84.5%
Operating Reserve
16.97x
Liability-to-Asset
0.6%
Revenue Diversification
79.3%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
72.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.5% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
80 / 10079
Financial
84
Reliability
80
Effectiveness
80
Impact
Financial Strength (30%)
79
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
80
Impact & Outcomes (25%)
80
1 programs
20 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health, improved education | 23,000 | $44.36 | — | Per Day |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $1.7M | 72.3% | 21 |
| 2023 | $1.3M | $1.0M | $1.5M | 70.1% | 19 |
| 2022 | $1.2M | $985K | $1.3M | 66.9% | 16 |
| 2021 | $1.3M | $803K | N/A | — | 19 |
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