FAMILY PROMISE CHICAGO NORTH SHORE (EIN 270288849) - 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

2010

Legal Domicile

Principal Officer

ABRA BERKLEY

Phone

8474754500

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE CHICAGO NORTH SHORE, founded in 2010, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $273K exceeded revenue, resulting in a 23% operating deficit.

Mission

FAMILY PROMISE CHICAGO NORTH SHORE HELPS FAMILIES IN HOMELESS SITUATIONS RETURN QUICKLY TO PERMANENT HOUSING. WE ARE COMMITTED TO KEEPING FAMILIES TOGETHER; TO ENSURING THAT CHILDREN CONTINUE TO ATTEND SCHOOL REGULARLY; AND TO FOSTERING EACH FAMILY'S DIGNITY, WELL-BEING AND GROWTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $212,825

Program Service Revenue $0

Investment Income $9,790

Other Revenue $-557

TOTAL REVENUE $222,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,041

Fundraising Expenses $0

Program Expenses $214,537

Other Expenses $138,101

TOTAL EXPENSES $273,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,058	$284,054	-0.2%
Expenses	$273,142	$306,189	-0.1%
Net Income	$-51,084	$-22,135	+1.3%

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

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRA BERKLEY	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
SHARON MOISE	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
KATIE HAUSER	DIRECTOR	3.00	Director	$0	$0	$0
JULIA JOEHL	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD DRAKE	DIRECTOR	3.00	Director	$0	$0	$0
STEVE SUDHOFF	TREASURER	3.00	Officer Director	$0	$0	$0
SYLVIA RYBA	DIRECTOR	3.00	Director	$0	$0	$0
DEBRA FLOURNOY	DIRECTOR	3.00	Director	$0	$0	$0
BESSIE SIMMONS	DIRECTOR	3.00	Director	$0	$0	$0
KATIE MCCALL	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$222,058	$273,142	$252,172	$-51,084
2022	$284,054	$306,189	$294,047	$-22,135
2021	$381,865	$343,485	$322,041	$38,380
2020	$413,324	$269,578	$304,513	$143,746

FAMILY PROMISE CHICAGO NORTH SHORE