Food, Agriculture & Nutrition
(K30)
DX Registered
990 on File
WEST CENTRAL ILLINOIS NUTRITION PROJECT INC
Financial strength (30%)
66/100
Reliability (20%)
25/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the quality of life for seniors, people with disabilities and other eligible citizens in our community by providing hot, nutritious lunchtime meal as well as other programs designed to keep people healthy and living in their own homes.
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.3M
Total Expenses
$44K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
0.23x
Liability-to-Asset
69.0%
Revenue Diversification
70.2%
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
94.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.0% | 4.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 94.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| They have received at least 1 nutritious meal daily | 174,116 | $8.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.3M | $44K | 94.0% | 60 |
| 2024 | $2.3M | $2.5M | $58K | 93.9% | 51 |
| 2023 | $2.2M | $2.2M | $242K | 94.3% | 61 |
| 2022 | $1.7M | $1.9M | $258K | 94.5% | 56 |
| 2021 | $1.9M | $1.7M | $459K | 94.6% | 46 |
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