New Life Centers of Chicagoland (EIN 202380358) - 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

2005

Legal Domicile

Phone

3127362466

Tax Period

2024-01-01 to 2024-12-31

New Life Centers of Chicagoland, founded in 2005, is a mid-sized nonprofit in the Youth Development sector that reported $34.4M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $31.8M left a modest 7% surplus.

Mission

NLCC connects youth with Christ and Community through mentoring, education, and sports.

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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 $34,263,696

Program Service Revenue $127,681

Investment Income $50

Other Revenue $3,936

TOTAL REVENUE $34,395,363

Expense Breakdown

Grants Paid $12,546,935

Salaries & Benefits $14,256,209

Fundraising Expenses $530,329

Program Expenses $29,927,859

Other Expenses $5,045,666

TOTAL EXPENSES $31,848,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,395,363	$20,504,808	+0.7%
Expenses	$31,848,810	$18,841,691	+0.7%
Net Income	$2,546,553	$1,663,117	+0.5%

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

349

Volunteers

3211

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

$309,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Dons	Treasurer	0.5	Officer Director	$0	$0	$0
Francisco Paco Amador	Board President	1.2	Officer Director	$0	$0	$0
Shannon Walters	Secretary	2.0	Officer Director	$0	$0	$0
Andy Koglin	Director	0.5	Director	$0	$0	$0
Eric Marquez	Director	0.3	Director	$0	$0	$0
Eric Reyes	Director	0.3	Director	$0	$0	$0
Josiah Jobe	Director	0.5	Director	$0	$0	$0
Laura Ramos	Director	0.3	Director	$0	$0	$0
Maggie Martensen	Director	0.3	Director	$0	$0	$0
Rosabel Sanchez	Director	0.3	Director	$0	$0	$0
Daniel Droubie	Chief Financial Officer (Part Year)	40.0	Officer	$69,776	$24	$69,800
Jorge Rubalcava	VP of Finance	40.0	Officer	$88,009	$4,116	$92,125
Matt DeMateo	Chief Executive Officer	40.0	Officer	$133,207	$14,033	$147,240
Andre Gordillo	Senior Director of New Vecinos Program	40.0	Highest	$103,750	$49	$103,799
Benjamin Estrada	Senior Director of Street Outreach	40.0	Highest	$100,968	$49	$101,017
Jorge Roque	Chief Restorative Justice Officer	40.0	Highest	$106,207	$10,335	$116,542
Nina Lopez	Chief Operating Officer	40.0	Highest	$126,388	$5,971	$132,359
Vivian Bahena	Chief Program Officer	40.0	Highest	$115,570	$9,779	$125,349

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	$34,395,363	$31,848,810	$11,648,432	$2,546,553
2023	$20,504,808	$18,841,691	$8,286,660	$1,663,117
2022	$14,732,956	$14,287,474	$3,788,760	$445,482
2021	$26,728,627	$25,596,226	$3,381,742	$1,132,401
2020	$14,819,499	$14,145,903	$2,532,754	$673,596
2019	$2,806,742	$2,926,715	$891,865	$-119,973
2018	$2,597,574	$2,533,516	$921,815	$64,058

New Life Centers of Chicagoland