Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
TOGETHER WE COPE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A prevention agency based in Tinley Park, Illinois, Together We Cope providing Southland residents in temporary crisis by providing food, shelter, clothing and referrals, empowering them to return to self-sufficiency.
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.3M
Total Expenses
$2.0M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
428.7%
Operating Reserve
7.48x
Liability-to-Asset
2.3%
Revenue Diversification
89.2%
Executive Compensation
$133K
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
|
86.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
428.7% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.3M | $2.0M | 86.7% | 26 |
| 2024 | $2.4M | $1.9M | $2.0M | 81.5% | 25 |
| 2023 | $2.9M | $2.7M | $1.6M | 83.6% | 32 |
| 2022 | $2.8M | $2.7M | $1.3M | 89.2% | 21 |
| 2021 | $2.5M | $2.4M | N/A | — | 31 |
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