Human Services
(P40)
IRS Verified
DX Registered
990 on File
NORTHEAST DUPAGE FAMILY & YOUTH SERVICES INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For over 25 years our agency has been serving low-income, at-risk youth and their families throughout DuPage County. We provide support to 14 different police departments by offering 24/7 crisis services. We also provide mental health services through counseling. In addition, we partner with DuPage County Juvenile probation and provide services to youth in the juvenile justice system. We are non-profit agency looking to continue services to the community.
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.9M
Total Expenses
$1.0M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
6.57x
Liability-to-Asset
13.3%
Revenue Diversification
91.9%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.9M | $1.0M | 82.6% | 36 |
| 2024 | $2.0M | $1.8M | $918K | 85.4% | 39 |
| 2023 | $1.8M | $1.6M | $793K | 82.2% | 27 |
| 2022 | $1.1M | $999K | N/A | — | 24 |
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