NEIU CORE FOUNDATION (EIN 200251343) - Form 990 Financial Analysis & Trantor Score

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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

JENNIFER HONICK

Phone

5708769206

Tax Period

2023-07-01 to 2024-06-30

NEIU CORE FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 28% operating margin.

Mission

TO CREATE AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR EDUCATORS AND STUDENTS IN THE 20 PUBLIC SCHOOL DISTRICTS.

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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 $46,600

Program Service Revenue $0

Investment Income $37

Other Revenue $97,500

TOTAL REVENUE $144,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,646

Other Expenses $104,466

TOTAL EXPENSES $104,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,137	$114,665	+0.3%
Expenses	$104,466	$58,350	+0.8%
Net Income	$39,671	$56,315	-0.3%

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

$282,364

Total Directors

$252,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN SOTTILE	PRESIDENT	5.00	Officer	$156,863	$0	$156,863
JENNIFER HONICK	TREASURER / SECRETARY	4.00	Officer	$125,501	$0	$125,501
KEVIN WILLIAMS	DIRECTOR	1.00	Director	$128,832	$0	$128,832
ELIZA VAGNI	DIRECTOR	1.00	Director	$123,871	$0	$123,871
KEITH GLYNN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GERSHEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HLAVATY	DIRECTOR	1.00	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	$144,137	$104,466	$1,223,769	$39,671
2023	$114,665	$58,350	$1,274,929	$56,315
2022	$135,372	$69,047	$1,308,282	$66,325
2021	$219,158	$64,215	$1,337,257	$154,943
2020	$65,792	$31,378	$1,273,975	$34,414
2019	$80,681	$33,413	$919,100	$47,268

NEIU CORE FOUNDATION