CHICAGO FELLOWSHIP (EIN 200530166) - 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

2003

Legal Domicile

Principal Officer

JON HOUGHTON

Phone

3176708112

Tax Period

2024-01-01 to 2024-12-31

CHICAGO FELLOWSHIP, founded in 2003, is a small nonprofit in the Religion sector that reported $214K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

SPIRITUAL NETWORKING

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,182

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,114

Fundraising Expenses $0

Program Expenses $158,895

Other Expenses $98,053

TOTAL EXPENSES $177,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,182	$229,138	-0.1%
Expenses	$177,167	$171,682	+0.0%
Net Income	$37,015	$57,456	-0.4%

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

Volunteers

N/A

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
JOE BAKER	DIRECTOR	005.00	Director	$0	$0	$0
ANDREW CODE	DIRECTOR	005.00	Director	$0	$0	$0
DAVID DILLON	DIRECTOR	005.00	Director	$0	$0	$0
TOBY ENG	DIRECTOR	005.00	Director	$0	$0	$0
TOM FORMOLO	DIRECTOR	005.00	Director	$0	$0	$0
JAMES HALLENE	DIRECTOR	005.00	Director	$0	$0	$0
AL HEEREMA	DIRECTOR	005.00	Director	$0	$0	$0
JON HOUGHTON	DIRECTOR	020.00	Director Key Emp	$0	$0	$0
MARK KINDELIN	DIRECTOR	005.00	Director	$0	$0	$0
TIM MACKENZIE	DIRECTOR	005.00	Director	$0	$0	$0
MARK PASSIS	DIRECTOR	005.00	Director	$0	$0	$0
PHILLIP PERZEK	DIRECTOR	005.00	Director	$0	$0	$0
KEVIN TAYLOR	DIRECTOR	005.00	Director	$0	$0	$0
BOB TOYAMA	DIRECTOR	005.00	Director	$0	$0	$0
OGHALE IGHOAVODHA	DIRECTOR	005.00	Director	$0	$0	$0
MARK A KARHOFF	DIRECTOR	005.00	Director	$0	$0	$0
MICHAEL LOVE	DIRECTOR	005.00	Director	$0	$0	$0
NANA AMANKWAH-AYEH	DIRECTOR	005.00	Director	$0	$0	$0
JANSEN HEIN	DIRECTOR	005.00	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	$214,182	$177,167	$196,982	$37,015
2023	$229,138	$171,682	$159,967	$57,456
2021	$276,827	$227,797	$160,525	$49,030
2020	$265,939	$241,508	$111,495	$24,431
2019	$223,018	$223,838	$87,064	$-820
2018	$236,242	$174,138	$81,884	$62,104

CHICAGO FELLOWSHIP