Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
HCP OF ILLINOIS INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Housing Choice Partners (HCP) aims to break the cycle of intergenerational poverty and promote racial and economic diversity in housing. When families and individuals have stable housing, they are better able to fully participate in the communities and contribute to the local economy.
Financial Overview — FY 2025
$3.2M
Total Revenue
$3.2M
Total Expenses
$630K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
0.0%
Operating Reserve
2.33x
Liability-to-Asset
67.6%
Revenue Diversification
50.0%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
95.6% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 234.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.6% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.0% | 88.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $3.2M | $630K | 95.6% | 18 |
| 2023 | $3.3M | $3.2M | $606K | 97.4% | 20 |
| 2022 | $3.4M | $3.3M | $529K | 97.4% | 22 |
| 2021 | $2.7M | $2.7M | N/A | — | 20 |
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