SOUTH CHICAGO PARENTS & FRIENDS INC (EIN 237367844) - 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

1971

Legal Domicile

Principal Officer

THOMAS M SCHELL

Phone

7737342222

Tax Period

2024-07-01 to 2025-06-30

SOUTH CHICAGO PARENTS & FRIENDS INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 13% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO BE PRODUCTIVE VALUED MEMBERS OF SOCIETY. THE SERVICES PROVIDED BY THE ORGANIZATION ALLOWS THE INDIVIDUALS TO LEARN, WORK, PLAY, AND LIVE AS COMMUNITY MEMBERS.

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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 $185,006

Program Service Revenue $3,079,301

Investment Income $59,357

Other Revenue $29,691

TOTAL REVENUE $3,353,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,121,737

Fundraising Expenses $37,953

Program Expenses $2,244,125

Other Expenses $800,847

TOTAL EXPENSES $2,922,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,353,355	$3,441,773	0.0%
Expenses	$2,922,584	$3,187,833	-0.1%
Net Income	$430,771	$253,940	+0.7%

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

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

$178,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CAP	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BONIFAZI	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLY J ROBERTS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCIA CARROLL	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK J REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA AMRAEN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BRYLEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SADLOWSKI - GARZA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M SCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$163,196	$15,798	$178,994

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	$3,353,355	$2,922,584	$4,494,499	$430,771
2024	$3,441,773	$3,187,833	$4,020,688	$253,940
2023	$3,156,956	$2,545,387	$3,904,213	$611,569
2022	$2,493,450	$2,462,845	$3,859,629	$30,605
2021	$2,998,951	$2,274,654	$3,888,132	$724,297
2020	$2,809,490	$2,689,926	$3,063,715	$119,564
2019	$2,816,378	$2,801,036	$2,307,796	$15,342

SOUTH CHICAGO PARENTS & FRIENDS INC