Employee Connections

Human Services · Waukegan, Illinois

2504 Washington St Ste 602, Waukegan, IL 60085-4984

EIN: 943436433· Founded: Sep 2014· 12 years active· Filing Year: 2023

Annual Revenue

$1.5M

Total Expenses

$1.2M

Total Assets

$449K

Program Spending

80%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$128K

10.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$636K

Total Payroll

$763K

64% of total expenses

Where the Money Goes

80%

Programs: 80%

Payroll: 64%

Other overhead: 20%

Program Revenue$946K (64%)

Total Expenses$1.2M (81%)

Payroll$763K (64%)

Overhead (non-program)20%

Trust Score Breakdown

Program Spending Ratio

80% of expenses go to programs

40%

Revenue & Stability

$1.5M annual revenue

15%

Executive Compensation

$128K total officer comp (10.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$449K in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.