GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST (EIN 262608680) - 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

2007

Legal Domicile

Principal Officer

LUPE FONSECA

Phone

8445993700

Tax Period

2024-07-01 to 2025-06-30

GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST, founded in 2007, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2017. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $238K, a strong 87% operating margin.

Mission

PROVIDE STEWARDSHIP OF ASSETS INVESTED TO SUPPORT THE OPERATIONS OF GREATER FAMILY HEALTH. GREATER ELGIN FAMILY CARE CENTER CHANGED ITS LEGAL NAME TO GREATER FAMILY HEALTH DURING 2021.

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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 $0

Program Service Revenue $0

Investment Income $1,686,400

Other Revenue $0

TOTAL REVENUE $1,686,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $67,025

TOTAL EXPENSES $67,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,400	$482,941	+2.5%
Expenses	$67,025	$62,212	+0.1%
Net Income	$1,619,375	$420,729	+2.8%

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

N/A

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

$580,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE EVERETT	BOARD CHAIR	0.10	Officer Director	$0	$0	$0
CIERA CHANCELLOR	TREASURER	0.10	Officer Director	$0	$0	$0
LAURA ESPINOZA	SECRETARY	0.10	Officer Director	$0	$0	$0
LIZETTE LEANOS	CHAIR-ELECT	0.10	Officer Director	$0	$0	$0
JOSE GARCIA LARA	PAST BOARD CHAIR	0.10	Officer Director	$0	$0	$0
JESSICA ALVAREZ	DIRECTOR	0.10	Director	$0	$0	$0
PAUL BEDNAR	DIRECTOR	0.10	Director	$0	$0	$0
EIRA CORRAL-SEPULVEDA	DIRECTOR	0.10	Director	$0	$0	$0
JEREMY HAYES	DIRECTOR	0.10	Director	$0	$0	$0
BRIAN HEIMBERG	DIRECTOR	0.10	Director	$0	$0	$0
NIMRA KHAN	DIRECTOR	0.10	Director	$0	$0	$0
KASIA ZAROW	DIRECTOR	0.10	Director	$0	$0	$0
COREY DIXON	EX OFFICIO	0.10	Director	$0	$0	$0
VERONICA GUADALUPE FONSCECA	PRESIDENT/CEO	0.30	Officer	$0	$25,771	$322,320
JASON CAREY	CFO	1.00	Officer	$0	$24,771	$258,074
ROBERT TANNER	FORMER PRESIDENT/CEO	0.30		$0	$36,224	$532,136

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	$1,686,400	$67,025	$18,398,318	$1,619,375
2024	No data	No data	No data	No data
2023	$2,517,645	$53,601	$15,312,540	$2,464,044
2022	$756,291	$57,137	$12,354,343	$699,154
2021	$3,964,892	$45,401	$13,986,773	$3,919,491
2020	$322,356	$38,716	$8,354,206	$283,640
2019	$329,039	$37,237	$8,191,206	$291,802
2018	$274,972	$36,743	$7,770,038	$238,229

GREATER ELGIN FAMILY CARE CENTER ENDOWMENT TRUST