Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
JENNIFER S FALLICK CANCER SUPPORT CENTER
Financial strength (30%)
73/100
Reliability (20%)
70/100
Effectiveness (25%)
83/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cancer Support Center provides programs at no charge for individuals and families affected by cancer in more than 70 south Chicago communities. We are the only organization of its kind serving southern Cook and northern Will counties. Our programs include: individual and family counseling, health, wellness and nutrition as well as yoga, movement and art therapy.
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.2M
Total Expenses
$1.4M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
41.4%
Operating Reserve
13.76x
Liability-to-Asset
6.0%
Revenue Diversification
49.1%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
70.7% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.4% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.2M | $1.4M | 70.7% | 17 |
| 2023 | $1.1M | $1.1M | $1.7M | 72.4% | 18 |
| 2022 | $989K | $1.1M | $1.7M | 76.7% | 19 |
| 2021 | $1.5M | $1.1M | N/A | — | 23 |
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