KEEPING FAMILIES COVERED

EIN: 273434770 501(c)(3) Human Services

WAUKEGAN, IL

Total Revenue
$985,343
Total Expenses
$1,082,173
Total Assets
$1,214,351
Net Assets
$1,203,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IL
Principal Officer
ANN MARIE MATHIS
Phone
2246371644
Tax Period
2025-01-01 to 2025-12-31

KEEPING FAMILIES COVERED, founded in 2010, is a small nonprofit in the Human Services sector that reported $985K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

Program Service Accomplishments

Program 1
Expenses: $904,952 Revenue: $958,201

THE PURPOSE OF THE CHARITY IS TO PROVIDE UNDERPRIVILEGED MOTHERS AND CHILDREN WITH DIAPERS AND OTHER BASIC ESSENTIALS, FREE OF CHARGE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $958,201
Program Service Revenue $0
Investment Income $7
Other Revenue $27,135
TOTAL REVENUE $985,343

Expense Breakdown

Grants Paid $588,589
Salaries & Benefits $234,448
Fundraising Expenses $70,334
Program Expenses $904,952
Other Expenses $259,136
TOTAL EXPENSES $1,082,173

Year-over-Year Comparison

2025 2024 Change
Revenue $985,343 $1,152,511 -0.1%
Expenses $1,082,173 $1,018,550 +0.1%
Net Income $-96,830 $133,961 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
924

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
$80,000
Total Directors
5
$80,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MARIE MATHIS EXECUTIVE DIRECTOR 45.00
Officer Director
$80,000 $0 $80,000
KATE SOBOLAK DIRECTOR 4.00
Director
$0 $0 $0
ANGELA CASTANEDA DIRECTOR 4.00
Director
$0 $0 $0
HEATHER NORDIN DIRECTOR 4.00
Director
$0 $0 $0
SUSAN RAPPIN DIRECTOR 4.00
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
2025 $985,343 $1,082,173 $1,214,351 $-96,830
2024 $1,152,511 $1,018,550 $1,315,237 $133,961
2023 $1,133,361 $912,867 $1,186,822 $220,494
2022 $1,008,834 $803,291 $959,062 $205,543
2021 $590,460 $796,599 $750,908 $-206,139
2020 $1,564,318 $890,957 $951,261 $673,361
2019 $396,650 $321,077 $279,045 $75,573
2018 $193,712 $210,090 $203,472 $-16,378
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