Human Services
(P46Z)
IRS Verified
DX Registered
990 on File
FAMILY SERVICE OF GLENCOE
Financial strength (30%)
82/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
Our mission is to promote a stronger community by meeting individual and family needs through services that identify, prevent and resolve social and emotional problems.
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.0M
Total Expenses
$919K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
42.4%
Operating Reserve
10.72x
Liability-to-Asset
6.5%
Revenue Diversification
37.6%
Executive Compensation
$122K
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
|
71.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.4% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.6% | 92.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2026
24 / 1000
Financial
62
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.0M | $919K | 71.8% | 12 |
| 2023 | $873K | $866K | $836K | 66.9% | 15 |
| 2022 | $776K | $760K | $820K | 78.0% | 11 |
| 2021 | $771K | $732K | N/A | — | 11 |
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