Health Care
(E11)
IRS Verified
DX Registered
990 on File
COOK COUNTY HEALTH FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded in 2015, the Cook County Health Foundation Associate Board is committed to making quality and responsive health care accessible to all. We do this through supporting Cook County Health in providing education on the health system, volunteering with partner organizations, and fundraising.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.7M
Total Expenses
$1.8M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
5413.4%
Operating Reserve
12.30x
Liability-to-Asset
6.0%
Revenue Diversification
107.2%
Executive Compensation
$225K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
68.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5413.4% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
107.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
351.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.7M | $1.8M | 68.3% | 2 |
| 2023 | $437K | $1.4M | $1.6M | 56.0% | 13 |
| 2022 | $1.7M | $841K | $2.5M | 77.0% | 3 |
| 2021 | $1.4M | $307K | N/A | — | 3 |
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