FRIENDS OF BURLEY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

LINDSAY WALL

Phone

7735345475

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF BURLEY, founded in 2004, is a small nonprofit in the Education sector that reported $455K in total revenue in fiscal year 2023.

Mission

TO SUPPORT EDUCATIONAL PROGRAMMING AT AUGUSTUS H. BURLEY ELEMENTARY SCHOOL IN CHICAGO, ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $427,984

SUPPORT PROVIDED TO AUGUSTUS H. BURLEY ELEMENTARY SCHOOL TO SUPPLMENT EDUCATIONAL STAFFING, MUSIC EDUCATION, AFTERSCHOOL PROGRAMMING, TECHNOLOGY IMPROVEMENTS, CAPITAL IMPROVEMENTS AND MAINTENANCE OF...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $461,700

Program Service Revenue $0

Investment Income $80

Other Revenue $-6,996

TOTAL REVENUE $454,784

Expense Breakdown

Grants Paid $427,984

Salaries & Benefits $0

Fundraising Expenses $22,166

Program Expenses $427,984

Other Expenses $34,524

TOTAL EXPENSES $462,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,784	$431,932	+0.1%
Expenses	$462,508	$370,727	+0.2%
Net Income	$-7,724	$61,205	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY WALL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ANNA EDWARDS	VICE-PRESIDENT	15.00	Officer Director	$0	$0	$0
DOUG HAVRILLA	VICE-PRESIDENT	15.00	Officer Director	$0	$0	$0
BETH DEVER-RYAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY DOW	CO-TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW EVANS	CO-TREASURER	10.00	Officer Director	$0	$0	$0
MATEA BOZJA-KOMINSKY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ADAM BURNS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
TIM EICKHOFF	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ASHLEY GALAMBACK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JESSICA HNATYSKO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
COURTNEY KLINE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATHRYN LYONS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANDREW MARTEL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
STEPHANIE MARTEL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JESSICA MORRIS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LISA PHELAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
RACHEL RAPOPORT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANNE REPO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CAITLYN STOCKING	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATRINA VANACORA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JEREMY WALL	MEMBER AT LARGE	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$454,784	$462,508	$672,336	$-7,724
2023	$431,932	$370,727	$680,060	$61,205
2022	$433,908	$370,083	$618,855	$63,825
2021	$352,482	$297,959	$555,030	$54,523
2020	$342,225	$333,646	$500,507	$8,579
2019	$394,389	$353,683	$491,928	$40,706
2018	$388,997	$352,008	$451,222	$36,989