Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KLEO Community Family Life Center, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $15.6M in total revenue in fiscal year 2024. Revenue surged 616% from the prior year, signaling strong growth momentum. Expenses of $14.7M left a modest 6% surplus.
The mission of K.L.E.O. Community Family Life Center is to Eradicate Violence by Bringing Opportunity to those in need through Arts, Culture, Workforce Development and STEM Education and to create a community where every person feels safe, loved and has an opportunity to thrive.
CHRC program is a program of the Chicago Community Health Response Corps under the Chicago Department of Public Health COVID-19/Community Health Response grant. This program is to provide training...
CHRC program is a program of the Chicago Community Health Response Corps under the Chicago Department of Public Health COVID-19/Community Health Response grant. This program is to provide training for the workers to have a safe and healthy working environment. This program is designed to target current youth and new youth interested in working toward a goal of developing workplace skills and gaining employment experience while exploring potential Career Pathways The Chicago Youth Service Corps (CYSC) provides young Chicagoans with the opportunity to build leadership and life skills through activities that will make a positive impact in their communities. Participants analyze problems in their community, and then research and implement solutions to those problems Emergency Shelter Programs are to provide immediate, safe, and secure lodging for individuals and families experiencing homelessness or those at imminent risk of it, offering them a stable place to stay while connecting them with supportive services to achieve long-term self-sufficiency and permanent housing One Summer Chicago Plus - One Summer Chicago Plus (OSC+) is a specialized violence prevention summer workforce program for high need youth ages 16 -21. The goal of Mayor Rahm Emanuels One Summer Chicago Plus (OSC+) program is to empower youth during summer months with safe, meaningful, work experience. Through the program, youth gain valuable job skills financial literacy and real-world work experience while being connected to caring adults, OSC+ provides youth subsidized wages for 20 hours a week.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,591,630 | $2,177,501 | +6.2% |
| Expenses | $14,708,557 | $2,504,126 | +4.9% |
| Net Income | $883,073 | $-326,625 | -3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Torrey Barrett | CEO | 40.00 |
Director
|
$39,715 | $0 | $39,715 |
| Justin Lake | Program Director | 40.00 |
Director
Key Emp
|
$53,230 | $0 | $53,230 |
| Erin Cross | Program Director | 40.00 |
Director
Key Emp
|
$131,837 | $0 | $131,837 |
| Jessica Moore | Admin Director | 40.00 |
Director
Key Emp
|
$100,481 | $0 | $100,481 |
| Billy Ayuko | COO | 40.00 |
Key Emp
|
$79,423 | $0 | $79,423 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $15,591,630 | $14,708,557 | $2,075,350 | $883,073 |
| 2023 | $2,109,351 | $2,534,167 | $513,989 | $-424,816 |
| 2022 | $2,022,838 | $2,027,661 | $668,244 | $-4,823 |
| 2021 | $1,870,339 | $2,008,992 | $511,986 | $-138,653 |
| 2019 | $970,490 | $898,577 | $409,255 | $71,913 |
| 2017 | $921,467 | $1,063,316 | $510,466 | $-141,849 |
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