Philanthropy & Grantmaking
(T31)
990 on File
ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$604K
Total Expenses
$7.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
148.53x
Liability-to-Asset
17.2%
Revenue Diversification
62.4%
Executive Compensation
$55K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
80.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.5 mo | 95.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $604K | $7.5M | 80.9% | 3 |
| 2023 | $787K | $567K | $6.8M | 81.3% | 3 |
| 2022 | $1.2M | $641K | $6.2M | 80.2% | 4 |
| 2021 | $918K | $564K | N/A | — | 5 |
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