FRIENDS OF BURLEY

EIN: 030539914 501(c)(3) Education

CHICAGO, IL

Total Revenue
$454,784
Total Expenses
$462,508
Total Assets
$672,336
Net Assets
$672,336
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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
IL
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

FRIENDS OF BURLEY IS AN ALL-VOLUNTEER ORGANIZATION WHOSE SOLE MISSION IS TO RAISE MONEY TO SUPPORT AUGUSTUS H. BURLEY ELEMENTARY SCHOOL.

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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%)

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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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
30

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
6
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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