Inner City Impact

EIN: 237165220 501(c)(3) Youth Development

Chicago, IL

Total Revenue
$1,207,218
Total Expenses
$1,456,514
Total Assets
$2,577,660
Net Assets
$2,493,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IL
Phone
7733844200
Tax Period
2024-04-01 to 2025-03-31

Inner City Impact, founded in 1972, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.

Program Service Accomplishments

Program 1
Expenses: $951,022 Revenue: $3,497

Programs, Clubs, Outings, and Activities: We run after-school programs focused on providing alternatives for children and youth, while also teaching them the Word of God. A total of 516 different...

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Programs, Clubs, Outings, and Activities: We run after-school programs focused on providing alternatives for children and youth, while also teaching them the Word of God. A total of 516 different children attended our various clubs. At the clubs, children play games, do crafts, and learn about the Bible. Throughout the year, we also host special events. These include special days held in our building and outings to external events. We had 1,291 children attend the special events held in our building, where we informed them about how they could get involved in our programs. Additionally, we hosted monthly outings, with an average attendance of 25 children per event. Each activity is designed to spend meaningful time with children while providing a fun and engaging experience.

Program 2
Expenses: $133,372

Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies...

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Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year, we had a total of 79 people that were a part of the leadership development program. We had an average of 33 kids per week in Bible study/discipleship relationship with staff, 6 kids in the beginning stages of the leadership training, 9 that work as interns, 4 students we are helping to pay for college, and 5 full-time staff members that were partially funded through this part of our ministry.

Program 3
Expenses: $90,506 Revenue: $16,641

Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without the distractions of the city and to experience and enjoy God's creation. Camping trips...

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Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without the distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week-long overnight trips to a seven-week day camp program. This year, we had 234 different children attend the day camp program with an average of 75 per day.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,183,046
Program Service Revenue $20,138
Investment Income $4,939
Other Revenue $-905
TOTAL REVENUE $1,207,218

Expense Breakdown

Grants Paid $29,229
Salaries & Benefits $818,901
Fundraising Expenses $92,018
Program Expenses $1,192,904
Other Expenses $608,384
TOTAL EXPENSES $1,456,514

Year-over-Year Comparison

2024 2023 Change
Revenue $1,207,218 $1,331,081 -0.1%
Expenses $1,456,514 $1,472,461 0.0%
Net Income $-249,296 $-141,380 +0.8%
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

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Governance

Voting Members
7
Independent Members
6
Employees
19
Volunteers
485

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
5
$201,778
Total Directors
8
$112,761
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ken Bodel Chairman of the Board 1.0
Officer Director
$0 $0 $0
Robert C Weaks Treasurer 1.0
Officer Director
$0 $0 $0
Tonette Alexander Secretary 1.0
Officer Director
$0 $0 $0
William Bechtel CEO/President 50.0
Officer Director
$37,565 $75,196 $112,761
Juan Estupinan Director (part year) 1.0
Director
$0 $0 $0
Scott Fowle Director 1.0
Director
$0 $0 $0
Tey Mitchell Director 1.0
Director
$0 $0 $0
William Dever Director 1.0
Director
$0 $0 $0
Nikolas Sarago CFO 50.0
Officer
$81,624 $7,393 $89,017
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 $1,207,218 $1,456,514 $2,577,660 $-249,296
2024 $1,331,081 $1,472,461 $2,833,124 $-141,380
2023 $1,597,943 $1,800,877 $2,965,263 $-202,934
2022 $1,669,000 $1,824,244 $3,182,913 $-155,244
2021 $2,330,953 $2,058,002 $3,355,376 $272,951
2020 $1,539,360 $1,928,836 $3,063,175 $-389,476
2019 $1,474,086 $1,892,104 $3,442,405 $-418,018
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