Community Improvement
(S20Z)
990 on File
MUNDELEIN COMMUNITY CONNECTION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$150K
Total Revenue
$151K
Total Expenses
$84K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
26.8%
Revenue Diversification
18.6%
Compared with Peers
FY 2026
Compared with 24 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2026.
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
|
0.0% | 75.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 13.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
18.6% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $150K | $151K | $84K | 0.0% | — |
| 2025 | $142K | $156K | $85K | 0.0% | — |
| 2024 | $154K | $135K | $100K | 0.0% | — |
| 2023 | $159K | $127K | $81K | 0.0% | — |
| 2022 | $97K | $66K | N/A | — | 1 |
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