FAMILY PROMISE CHICAGO NORTH SHORE

EIN: 270288849 501(c)(3)

GLENCOE, IL

Total Revenue
$222,058
Total Expenses
$273,142
Total Assets
$252,172
Net Assets
$231,290
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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
IL
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

AT FAMILY PROMISE CHICAGO NORTH SHORE, WE ARE DEDICATED TO HELPING FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS GET BACK ON THEIR FEET AND PROVIDE A STABLE LIFESTYLE FOR THEIR CHILDREN. OUR MAIN FOCUS IS TO HELP OUR GUEST FAMILIES GET BACK INTO PERMANENT AND SUSTAINABLE HOUSING AND EMPLOYMENT AS QUICKLY AS POSSIBLE. WHEN WE HELP PARENTS MEET THEIR BASIC NEEDS AND GIVE THEM THE OPPORTUNITY TO CREATE A PLAN TO GET BACK ON THEIR FEET, THEY CAN BEGIN TO REALIZE THEIR DREAMS OF PROVIDING A BETTER LIFE FOR THEIR CHILDREN. THIS IMPROVES THE LIVES OF FUTURE GENERATIONS AND ALSO CHANGES OUR COMMUNITY FOR THE BETTER.

Program Service Accomplishments

Program 1
Expenses: $214,537 Revenue: $9,790

TEMPORARY HOUSING FOR FAMILIES, JOB PLACEMENT COUNSELING, ASSISTANCE TO FIND PERMAMENT HOUSING, MEALS AND TRANSPORTATION.

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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 (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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Governance

Voting Members
10
Independent Members
10
Employees
4
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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