Chicago Youth Boxing Club (EIN 260053759) - 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

2006

Legal Domicile

Principal Officer

Noah Pickens

Phone

7083159058

Tax Period

2024-01-01 to 2024-12-31

Chicago Youth Boxing Club, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $847K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $722K left a modest 15% surplus.

Mission

TO ACCOMPLISH MENTORSHIP FOR AT-RISK YOUTH TO BE SUCCESSFUL LEADERS IN THE COMMUNITY.

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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 $769,890

Program Service Revenue $40,885

Investment Income $0

Other Revenue $36,440

TOTAL REVENUE $847,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,567

Fundraising Expenses $79,211

Program Expenses $339,924

Other Expenses $323,060

TOTAL EXPENSES $721,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,215	$495,100	+0.7%
Expenses	$721,627	$576,104	+0.3%
Net Income	$125,588	$-81,004	-2.6%

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

$72,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Babb	Board Chair	5.00	Officer Director	$0	$0	$0
Benjamin Estrada	Vice Chair	1.00	Officer Director	$0	$0	$0
Sylvia Del Raso	Treasurer	5.00	Officer Director	$0	$0	$0
Daniel Michel	Director	1.00	Director	$0	$0	$0
Calvin Taylor	Director	1.00	Director	$0	$0	$0
Dr John Pandolfino	Director	1.00	Director	$0	$0	$0
Nathan Cantu	Director	1.00	Director	$0	$0	$0
Mario Vega	Director	1.00	Director	$0	$0	$0
Michael Dowdall	Director	1.00	Director	$0	$0	$0
Kyle Horist	Director	1.00	Director	$0	$0	$0
Noah Pickens	Executive Director	40.00	Officer	$72,018	$0	$72,018

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
2024	$847,215	$721,627	$336,530	$125,588
2023	$495,100	$576,104	$211,917	$-81,004
2022	$493,813	$460,680	$286,104	$33,133
2021	$386,552	$318,167	$250,725	$68,385
2020	$249,087	$236,789	$197,410	$12,298
2019	$252,203	$252,681	$167,982	$-478
2018	$287,425	$249,538	$168,579	$37,887

Chicago Youth Boxing Club