Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
CHILDRENS HOME ASSOCIATION OF ILLINOIS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.6M
Total Revenue
$38.5M
Total Expenses
$68.6M
Net Assets
512
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
221.7%
Operating Reserve
21.39x
Liability-to-Asset
7.3%
Revenue Diversification
76.7%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
221.7% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.6M | $38.5M | $68.6M | 87.0% | 512 |
| 2024 | $36.3M | $32.8M | $62.9M | 87.3% | 520 |
| 2023 | $29.8M | $29.9M | $55.5M | 86.4% | 532 |
| 2022 | $27.5M | $29.4M | $52.9M | 87.0% | 538 |
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