KLEO Community Family Life Center

EIN: 262655597 501(c)(3) Education

Chicago, IL

Total Revenue
$15,591,630
Total Expenses
$14,708,557
Total Assets
$2,075,350
Net Assets
$678,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IL
Principal Officer
Torrey Barrett
Phone
7088782423
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $14,468,686 Revenue: $15,591,630

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,591,630
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $15,591,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,926,658
Fundraising Expenses $3,446
Program Expenses $14,468,686
Other Expenses $12,778,453
TOTAL EXPENSES $14,708,557

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
266
Volunteers
46

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
0
$0
Total Directors
4
$325,263
Key Employees
4
$364,971
Highest Compensated
0
reported
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
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 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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