CHICAGO NAVY MEMORIAL FOUNDATION INC (EIN 271254685) - 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

2009

Legal Domicile

Principal Officer

JONATHAN T MACK

Phone

6303991800

Tax Period

2023-01-01 to 2023-12-31

CHICAGO NAVY MEMORIAL FOUNDATION INC, founded in 2009, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 1209% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT THE VITAL ROLE OF NAVY PIER AND CHICAGOLAND AND ITS PEOPLE IN AMERICA'S SEA SERVICE HERITAGE AND HISTORY; TO HONOR THE MEN AND WOMEN OF THE UNITED STATES NAVY AND THE SEA SERVICES; TO INSPIRE YOUNG PEOPLE TO SERVICE; TO PROVIDE A SETTING FOR SEA SERVICE CEREMONIES AND CELEBRATIONS.

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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 $6,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,000

Other Expenses $90,325

TOTAL EXPENSES $90,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,898	$27,734	-0.8%
Expenses	$90,325	$114,646	-0.2%
Net Income	$-83,427	$-86,912	0.0%

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

N/A

Volunteers

N/A

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
RICHARD C VIE	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA A DEGRAAF	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JONATHAN T MACK	PRESIDENT	N/A	Officer	$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	$6,898	$90,325	$839,388	$-83,427
2022	$27,734	$114,646	$922,815	$-86,912
2021	$700	$96,673	$1,009,727	$-95,973
2020	$458,334	$129,270	$1,105,700	$329,064
2019	$459,133	$197,431	$776,636	$261,702

CHICAGO NAVY MEMORIAL FOUNDATION INC