Youth Development
(O31Z)
IRS Verified
DX Registered
990 on File
HEART OF ILLINOIS BIG BROTHERS/BIG SISTERS
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.
Financial Overview — FY 2024
$622K
Total Revenue
$696K
Total Expenses
$880K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
94.0%
Operating Reserve
15.19x
Liability-to-Asset
4.2%
Revenue Diversification
96.5%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
73.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $622K | $696K | $880K | 73.7% | 12 |
| 2023 | $773K | $630K | $921K | 72.9% | 16 |
| 2022 | $721K | $513K | $764K | 80.8% | 14 |
| 2021 | $436K | $435K | N/A | — | 12 |
| 2020 | $504K | $459K | N/A | — | 10 |
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