Environment
(C12)
990 on File
ILLINOIS NO 3 FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.0M
Total Expenses
$14.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
169.03x
Liability-to-Asset
0.0%
Revenue Diversification
89.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
89.6% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
169.0 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
124.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.0M | $14.3M | 89.6% | — |
| 2023 | $662K | $898K | $13.8M | 87.2% | — |
| 2022 | $785K | $951K | $14.1M | 84.7% | — |
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