Human Services
(P300)
IRS Verified
DX Registered
990 on File
WOODFIELD AREA CHILDRENS ORGANIZATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Woodfield Area Children’s Organization is an all-volunteer, 501(c)(3) nonprofit dedicated to creating positive childhood memories, providing basic needs, along with educational support for children living at or below poverty level in Chicago's northwest and western suburbs.
Financial Overview — FY 2023
$71K
Total Revenue
$65K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
8.6%
Operating Reserve
23.33x
Liability-to-Asset
N/A
Revenue Diversification
54.3%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K 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
|
86.4% | 84.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.6% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 15.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71K | $65K | $127K | 86.4% | — |
| 2022 | $89K | $59K | $120K | 80.5% | — |
| 2021 | $106K | $62K | N/A | — | 1 |
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