WELL CHILD CONFERENCE OF ELGIN

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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

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 $2.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 4% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,377,599

WOMEN, INFANT, AND CHILDREN'S PROGRAM (WIC) IS FUNDED BY DEPARTMENT OF AGRICULTURE AND ADMINISTERED IN ILLINOIS BY THE DEPARTMENT OF HUMAN SERVICES. WIC HELPS WOMEN AND CHILDREN BY PROVIDING NUTRITON SUPPORT AND EDUCATION DURING CRITICAL PERIODS OF GROWTH AND DEVELOPEMENT. THE PROGRAM PROVIDES NUTRITION EDUCATION, NUTRITION COUNSELING, BREASTFEEDING SUPPORT, NUTRITIOUS FOODS, AND REFERRALS TO OTHER SERVICES.

Program 2

Expenses: $819,326 Revenue: $9,244

DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS, FLUORIDE...

DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS, CROWNS, ROOT CANAL THERAPY, AND EXTRACTIONS.

Program 3

Expenses: $219,678

FOOD FOR FAMILIES - THIS PROGRAM IN PARTNERSHIP WITH FOOD FOR GREATER ELGIN PROVIDE AN EMERGENCY FOOD PANTRY AT WELL CHILD CENTER ON WING STREET.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$253,885

Total Directors

Key Employees

Highest Compensated

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