CHICAGO NEIGHBORHOOD INITIATIVES INC (EIN 271832686) - 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

DAVID DOIG

Phone

7733412067

Tax Period

2024-07-01 to 2025-06-30

CHICAGO NEIGHBORHOOD INITIATIVES INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Net assets of $14.9M represent 25 months of operating reserves.

Mission

GENERATING ECONOMIC DEVELOPMENT AND AFFORDABLE HOUSING & COMBATING COMMUNITY DETERIORATION IN LOW-INCOME COMMUNITIES.

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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 $1,338,019

Program Service Revenue $1,452,396

Investment Income $90,827

Other Revenue $4,382,488

TOTAL REVENUE $7,263,730

Expense Breakdown

Grants Paid $1,378,008

Salaries & Benefits $1,340,891

Fundraising Expenses $101,074

Program Expenses $2,906,327

Other Expenses $5,138,398

TOTAL EXPENSES $7,857,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,263,730	$4,099,612	+0.8%
Expenses	$7,857,297	$2,842,814	+1.8%
Net Income	$-593,567	$1,256,798	-1.5%

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

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

$1,114,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERLON JACKSON	CHAIR	2.00	Officer Director	$0	$0	$0
BRIDGET O'KEEFE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS MCMAHON	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA HERRERA	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
DARRYL JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELICA MARKS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIARD PAYTON	DIRECTOR	2.00	Director	$0	$0	$0
ARNOLD PUGH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN REGAN	DIRECTOR	2.00	Director	$0	$0	$0
TONI THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL WATTS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DOIG	PRESIDENT	40.00	Officer	$323,548	$35,470	$359,018
JENNIFER BRANSFIELD	COO AND GENERAL COUNSEL	40.00	Officer	$276,126	$50,144	$326,270
ANNETTE WASHINGTON	VICE PRESIDENT OF FINANCE	40.00	Officer	$203,806	$20,786	$224,592
TERRENCE JOHNSON	EXECUTIVE DIRECTOR, GAC	2.00	Officer	$178,552	$25,695	$204,247
KIMBERLY MORRIS	DIRECTOR OF REAL ESTATE AND COMMUNITY DEVELOPMENT	40.00	Highest	$116,387	$15,067	$131,454

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	$7,263,730	$7,857,297	$19,514,030	$-593,567
2024	$4,099,612	$2,842,814	$27,335,405	$1,256,798
2023	$3,776,635	$4,577,556	$26,603,069	$-800,921
2022	$6,086,031	$5,760,480	$28,044,875	$325,551
2021	$6,443,540	$3,319,916	$25,538,639	$3,123,624
2020	$4,485,903	$3,313,065	$22,681,864	$1,172,838
2019	$5,562,354	$18,303,373	$22,084,427	$-12,741,019
2018	$6,219,660	$3,040,832	$37,256,385	$3,178,828

CHICAGO NEIGHBORHOOD INITIATIVES INC