WELL CHILD CONFERENCE OF ELGIN

EIN: 237348349 501(c)(3)

ELGIN, IL

Total Revenue
$2,654,053
Total Expenses
$2,548,048
Total Assets
$2,741,233
Net Assets
$1,552,728
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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
1971
Legal Domicile
IL
Principal Officer
CHELSEA FOSSE
Phone
8477417370
Tax Period
2024-07-01 to 2025-06-30

WELL CHILD CONFERENCE OF ELGIN, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year.

Mission

TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY.

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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 $2,652,886
Program Service Revenue $9,244
Investment Income $7,551
Other Revenue $-15,628
TOTAL REVENUE $2,654,053

Expense Breakdown

Grants Paid $170,703
Salaries & Benefits $1,714,987
Fundraising Expenses $0
Program Expenses $2,416,603
Other Expenses $662,358
TOTAL EXPENSES $2,548,048

Year-over-Year Comparison

2024 2023 Change
Revenue $2,654,053 $2,352,907 +0.1%
Expenses $2,548,048 $2,333,504 +0.1%
Net Income $106,005 $19,403 +4.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
50
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
6
$253,885
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSEA FOSSE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANGELA ATAMIAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT SCHMITT TREASURER 2.00
Officer Director
$0 $0 $0
NICOLE BLANKENSHIP SECRETARY 2.00
Officer Director
$0 $0 $0
SHARA BRANKIN DIRECTOR 2.00
Director
$0 $0 $0
JANELLE DIXON DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY WHITNEY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL NOLAND DIRECTOR 2.00
Director
$0 $0 $0
FRAN TETI-TEAL DIRECTOR 2.00
Director
$0 $0 $0
SONJA RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
BRENDA GARZA DIRECTOR 2.00
Director
$0 $0 $0
EDGAR MONTES DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE ESQUIVEL EXECUTIVE DIRECTOR 40.00
Officer
$122,312 $11,936 $134,248
PAT BAEDER CHIEF FINANCIAL OFFICER 40.00
Officer
$114,928 $4,709 $119,637
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 $2,654,053 $2,548,048 $2,741,233 $106,005
2024 $2,352,907 $2,333,504 $2,654,899 $19,403
2023 $2,162,248 $2,080,454 $2,724,420 $81,794
2022 $1,930,659 $1,879,946 $2,640,171 $50,713
2021 $2,360,277 $2,053,230 $2,747,352 $307,047
2020 $1,809,205 $1,914,105 $2,762,521 $-104,900
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