Chicago Volunteer Doulas Inc (EIN 273636022) - 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

2011

Legal Domicile

Principal Officer

Lakeesha Harris

Phone

3125233827

Tax Period

2023-10-01 to 2024-09-30

Chicago Volunteer Doulas, founded in 2011, is a small nonprofit in the Human Services sector that reported $375K in total revenue in fiscal year 2020. Expenses of $329K left a modest 12% surplus.

Mission

Chicago volunteer Doulas is a birth justice organization providing comprehensive doula support for vulnerable communities in Chicagoland

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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 $645,398

Program Service Revenue $-100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $645,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,490

Fundraising Expenses $0

Program Expenses $317,756

Other Expenses $265,132

TOTAL EXPENSES $708,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,298	$340,012	+0.9%
Expenses	$708,622	$493,603	+0.4%
Net Income	$-63,324	$-153,591	-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

Employees

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

Key Employees

$110,143

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakeesha Harris	Executive Director	40.00	Key Emp	$110,143	$0	$110,143
Atena O Danner	Board Chair	1.00	Officer	$0	$0	$0
Cantrell Connell	Secretary	1.00	Officer	$0	$0	$0
Lashandra Smith-Rayfield	Board Member	1.00	Officer	$0	$0	$0
Dr Chanel Philips	Board Member	1.00	Officer	$0	$0	$0
Tanuja Jagernauth	Board Member	1.00	Officer	$0	$0	$0
N/A	Board Member	1.00	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	$645,298	$708,622	$-13,566	$-63,324
2023	$340,012	$493,603	$2,276	$-153,591
2022	$520,105	$479,599	$155,879	$40,506
2021	$374,944	$329,293	$115,369	$45,651

Chicago Volunteer Doulas Inc