North Chicago Community Partners (EIN 263242399) - 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

2008

Legal Domicile

Principal Officer

Mary Gorter Krey

Phone

8475821358

Tax Period

2024-07-01 to 2025-06-30

North Chicago Community Partners, founded in 2008, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.8M left a modest 10% surplus.

Mission

North Chicago Community Partners makes schools a central hub bringing people and resources together to uplift and empower students, support families, and move communities forward.

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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 $3,998,313

Program Service Revenue $0

Investment Income $240,165

Other Revenue $0

TOTAL REVENUE $4,238,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,697,857

Fundraising Expenses $214,217

Program Expenses $3,026,297

Other Expenses $1,122,238

TOTAL EXPENSES $3,820,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,238,478	$5,654,189	-0.3%
Expenses	$3,820,095	$3,579,575	+0.1%
Net Income	$418,383	$2,074,614	-0.8%

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

Volunteers

4100

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

$179,510

Total Directors

$421,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer K Grumhaus	Executive Director	40.0	Officer Director	$175,500	$4,010	$179,510
Daisy Martin	Human Resource Director	40.0	Director	$121,669	$3,881	$125,550
Kelly Gallego	Executive Program Director	40.0	Director	$113,339	$2,891	$116,230
Mary G Krey	Treasurer/Director	5.0	Officer Director	$0	$0	$0
James P Gorter	Director	0.5	Director	$0	$0	$0
Tony Hoban	Treasurer/Director	0.5	Officer Director	$0	$0	$0
Kim Taylor-Smith	Director	0.5	Director	$0	$0	$0
Jesus Ruiz	Director	0.5	Director	$0	$0	$0
Graham Cook	Director	0.5	Director	$0	$0	$0
Gloria Morgan Resigned	Director	0.5	Director	$0	$0	$0
Allison Waggoner	Director	0.5	Director	$0	$0	$0
Stephen Schutt	Director	0.5	Director	$0	$0	$0
Lee Concha	Director/Secretary	5.0	Director	$0	$0	$0
Pranav Kiran Parekh	Chairperson/President/Director	5.0	Director	$0	$0	$0
Melanie Uteg	Director	0.5	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	$4,238,478	$3,820,095	$5,206,806	$418,383

North Chicago Community Partners