WAUKEGAN SUPPORTIVE HOUSING NFP (EIN 201768398) - 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

ERIC HUFFMAN

Phone

8473286633

Tax Period

2024-01-01 to 2024-12-31

WAUKEGAN SUPPORTIVE HOUSING NFP, founded in 2004, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2018. Expenses of $286K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 24 UNIT RENTAL HOUSING FACILITY KNOWN AS WAUKEGAN SUPPORTIVE HOUSING IS LOCATED IN WAUKEGAN, IL.

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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 $179,683

Program Service Revenue $93,270

Investment Income $2,417

Other Revenue $1,963

TOTAL REVENUE $277,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,456

Fundraising Expenses $0

Program Expenses $318,757

Other Expenses $263,958

TOTAL EXPENSES $366,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,333	$231,424	+0.2%
Expenses	$366,414	$333,699	+0.1%
Net Income	$-89,081	$-102,275	-0.1%

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

$615,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HUFFMAN	PRESIDENT	2.00	Officer	$0	$0	$272,047
LES RUSSO	VP/TREASURER	2.00	Officer	$0	$0	$198,265
KATIE MIGLORE	SECRETARY	2.00	Officer	$0	$0	$144,734

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	$277,333	$366,414	$2,611,138	$-89,081
2023	$231,424	$333,699	$2,659,614	$-102,275
2022	$228,540	$322,717	$2,720,609	$-94,177
2021	$219,080	$344,179	$2,798,547	$-125,099
2020	$231,006	$319,103	$2,876,108	$-88,097
2019	$242,365	$297,932	$2,956,078	$-55,567
2018	$235,638	$286,144	$3,025,630	$-50,506

WAUKEGAN SUPPORTIVE HOUSING NFP