Diseases & Disorders
(G198)
IRS Verified
DX Registered
990 on File
PROACTIVE COMMUNITY SERVICES
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Proactive Community Services is to improve health and social inequalities for disadvantage minority adults, families, and youth in southern Cook County Illinois through programs that empower individuals to take action that increase the quality and years of healthy life and eliminate health and social disparities.
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.3M
Total Expenses
$334K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
60.6%
Revenue Diversification
98.5%
Compared with Peers
FY 2024
Compared with 640 similar organizations
(United States, Diseases & Disorders, $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
|
87.5% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 2.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
110.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.3M | $334K | 87.5% | 19 |
| 2023 | $1.3M | $1.4M | $125K | 87.6% | 13 |
| 2022 | $1.1M | $931K | $122K | 81.7% | 15 |
| 2021 | $1.4M | $571K | N/A | — | 8 |
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