American Indian Health Service of Chicago (EIN 237403610) - 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

1974

Legal Domicile

Principal Officer

Gina Roxas

Phone

7738839100

Tax Period

2024-10-01 to 2025-09-30

American Indian Health Service of Chicago, founded in 1974, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 8% surplus.

Mission

Providing quality healthcare to the American Indian community and other underserved populations. As such, the Organization provides accessible, preventive health care, and outreach services regardless of ones inability to pay

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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 $4,957,271

Program Service Revenue $139,317

Investment Income $42

Other Revenue $0

TOTAL REVENUE $5,096,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,060,888

Fundraising Expenses $16,356

Program Expenses $3,839,177

Other Expenses $1,635,558

TOTAL EXPENSES $4,696,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,096,630	$4,871,022	+0.0%
Expenses	$4,696,446	$4,600,910	+0.0%
Net Income	$400,184	$270,112	+0.5%

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

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

$506,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Albert Mensah	Executive Dir.	40.00	Officer	$386,366	$0	$386,366
Rejina Delos Santos	Financial Off.	40.00	Officer	$119,712	$0	$119,712
Justin Velasquez	President	2.00	Officer Director	$0	$0	$0
Emad Mahou	Vice President	2.00	Officer Director	$0	$0	$0
Gina Roxas	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Janine James	Secretary	2.00	Officer Director	$0	$0	$0
Norma Mena	Director	1.00	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	$5,096,630	$4,696,446	$4,871,364	$400,184
2024	$4,871,022	$4,600,910	$6,165,247	$270,112
2023	$5,058,839	$4,286,101	$7,503,023	$772,738
2022	$5,110,782	$4,961,590	$7,286,991	$149,192
2021	$2,971,994	$3,486,222	$1,928,136	$-514,228
2020	$2,372,387	$2,079,153	$2,784,145	$293,234
2019	$1,867,785	$1,771,573	$927,396	$96,212

American Indian Health Service of Chicago