Human Services
(P20)
IRS Verified
DX Registered
990 on File
MOTHERS TR FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mothers Trust Foundation provides immediate assistance during times of crisis to low-income children living in Lake County, Illinois. The Foundation’s goal is to provide hope, build confidence, and make a positive difference in a young person’s life.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$1.5M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
0.0%
Operating Reserve
16.90x
Liability-to-Asset
1.2%
Revenue Diversification
79.5%
Executive Compensation
$28K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
86.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $1.5M | 86.6% | 11 |
| 2023 | $890K | $963K | $1.5M | 88.9% | 6 |
| 2022 | $797K | $783K | $1.4M | 87.6% | 7 |
| 2021 | $1.0M | $578K | N/A | — | 8 |
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