Empowers youth, young adults, and teen parents to achieve self-sufficiency through compassionate healing, education, life-skills training, and safe transitional housing.
Empowers youth, young adults, and teen parents to achieve self-sufficiency through compassionate healing, education, life-skills training, and safe transitional housing.
For fiscal year 2025 it reported $74.6M in revenue, $70.3M in expenses, and $61.2M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$74.6M
Pt VIII · Ln 12
Total expenses
$70.3M
Pt IX · Ln 25
Net assets
$61.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.3M
Where spending went · Part IX cols B–D
75%
22%
Program services $0.75 Management & general $0.22 Fundraising $0.02
Program efficiency
75%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▲ +39% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +16% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$74.6M
FY2025▲ +14%
$74.6M$37.3M$0
FY2020FY2025
Expenses
$70.3M
FY2025▲ +13%
$70.3M$35.1M$0
FY2020FY2025
Total assets
$80.9M
FY2025▲ +11%
$80.9M$40.5M$0
FY2020FY2025
Total liabilities
$19.7M
FY2025▲ +13%
$26.0M$13.0M$0
FY2020FY2025
Total revenue
$74.6M
Pt VIII · Ln 12
Total expenses
$70.3M
Pt IX · Ln 25
Net assets
$61.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.3M
Total assetsPt X · Ln 16$80.9M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III
Where the work happens
3 program services account for $36.5M of program spending, described in the organization's own filed words · FY2024.
01
Ucan's therapeutic youth home provides a structured, stable and therapeutic living arrangement for youth in the care of the illinois department of children family services. The home works primarily with children and young adults ages 7-18 who have histories of severe trauma, abuse, and neglect.
$16.0Mprogram expense
02
Youth development PREVENTION/OTHER includes multiple violence prevention programs in and around north lawndale, riverdale, and roseland as well as safe passage programs to ensure safety for school aged children walking to school.
$13.9Mprogram expense
03
Independent Living/Transitional Living
Provide youth, young adults and teen parents with the skills necessary to live self-sufficiently, and provide a safe environment for the pregnant AND/OR parenting clients and their children.
Christa Hamilton’s $263K as CEO/President
is at the 67th percentile of top reported officer pay among 3123 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Christa Hamilton · Reported title CEO/PRESIDENT · Highest reported compensation $263K · Total expenses $70.3M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $41.4M · Total expenses $70.3M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
75%
—
—
Overhead ratio
22%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
14%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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