Chicago Housing Consulting Services Inc NFP (EIN 273022514) - 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

MARY HOWARD

Phone

3127863482

Tax Period

2024-01-01 to 2024-12-31

Chicago Housing Consulting Services Inc NFP, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $329K in total revenue in fiscal year 2018. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $269K, a strong 82% operating margin.

Mission

Promote Civic Betterment and Social Improvement for low income Chicago residents through impactful programs and community development activities.

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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 $0

Program Service Revenue $0

Investment Income $195,510

Other Revenue $0

TOTAL REVENUE $195,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,650

TOTAL EXPENSES $8,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,510	$572,117	-0.7%
Expenses	$8,650	$38,239	-0.8%
Net Income	$186,860	$533,878	-0.6%

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

N/A

Employees

N/A

Volunteers

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

$190,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EBONY CAMPBELL	Director	0.00	Director	$0	$45,067	$190,112

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	$195,510	$8,650	$11,722,588	$186,860
2023	$572,117	$38,239	$13,603,991	$533,878
2022	$256,295	$342,037	$15,399,171	$-85,742
2021	$123,472	$63,914	$10,735,719	$59,558
2020	$252,141	$63,114	$9,150,073	$189,027
2019	$1,703,348	$46,594	$8,480,184	$1,656,754
2018	$329,120	$60,178	$3,933,607	$268,942

Chicago Housing Consulting Services Inc NFP