Chicago Training Center (EIN 305261899) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Staci Brown

Phone

8725880222

Tax Period

2023-09-01 to 2024-08-31

Chicago Training Center, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $434K exceeded revenue, resulting in a 84% operating deficit.

Mission

Chicago Training Center,using the sport of competitive rowing, creates opportunities for underserved Chicago youth to challenge themselvesto achieve their athletic and academic potential. The CTC nurturing environment motivates students to become physically fit,

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $210,352

Program Service Revenue $14,462

Investment Income $11,215

Other Revenue $0

TOTAL REVENUE $236,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,505

Fundraising Expenses $20,097

Program Expenses $336,164

Other Expenses $218,012

TOTAL EXPENSES $433,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,029	$179,756	+0.3%
Expenses	$433,517	$391,617	+0.1%
Net Income	$-197,488	$-211,861	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Byrd	Chairman	4.00	Officer	$0	$0	$0
Brian Bahena	Secretary	4.00	Officer	$0	$0	$0
Jamie Fargo	Treasurer	4.00	Officer	$0	$0	$0
Staci Brown	Executive Director	40.00	Director	$70,000	$0	$70,000
Taye Brown	Member	1.00	Director	$0	$0	$0
Scott Dias	Member	1.00	Director	$0	$0	$0
Matt Hughes	Member	1.00	Director	$0	$0	$0
Shara Cohen	Member	1.00	Director	$0	$0	$0
Jeffrey Marx	Member	1.00	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
2024	$236,029	$433,517	$366,552	$-197,488
2023	$179,756	$391,617	$573,183	$-211,861
2022	$757,346	$242,913	$767,366	$514,433
2021	$259,192	$99,525	$253,363	$159,667

Chicago Training Center