MINDS MATTER OF CHICAGO INC (EIN 204855745) - 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

2006

Legal Domicile

Principal Officer

DIANA HYDE

Phone

3106002045

Tax Period

2024-07-01 to 2025-06-30

MINDS MATTER OF CHICAGO INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $304K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 25% operating margin.

Mission

TO MENTOR UNDERPRIVELEGED HIGH SCHOOL STUDENTS TOWARDS ACHIEVING ACCEPTANCE INTO A FOUR YEAR UNIVERSITY.

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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 $292,652

Program Service Revenue $0

Investment Income $9,427

Other Revenue $1,460

TOTAL REVENUE $303,539

Expense Breakdown

Grants Paid $3,300

Salaries & Benefits $0

Fundraising Expenses $81,128

Program Expenses $107,903

Other Expenses $223,947

TOTAL EXPENSES $227,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,539	$253,939	+0.2%
Expenses	$227,247	$314,325	-0.3%
Net Income	$76,292	$-60,386	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA HYDE	CHAIR	2.00	Officer Director	$0	$0	$0
RUPA RAMADURAI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDY JACOBI	TREASURER	2.00	Officer Director	$0	$0	$0
ZACH OZOG	DIRECTOR	2.00	Director	$0	$0	$0
LEXI ZARECKY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY FINDLAY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LOEB	DIRECTOR	2.00	Director	$0	$0	$0
JAKKEDA AKBAR	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CHUKUMBA	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MAREK	DIRECTOR	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
2025	$303,539	$227,247	$390,065	$76,292
2024	$253,939	$314,325	$325,121	$-60,386
2022	$253,114	$199,849	$371,281	$53,265

MINDS MATTER OF CHICAGO INC