ELMHURST WALK-IN ASSISTANCE NETWORK (EIN 311650035) - 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

1997

Legal Domicile

Phone

6307826006

Tax Period

2024-01-01 to 2024-12-31

ELMHURST WALK-IN ASSISTANCE NETWORK, founded in 1997, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 18% operating margin.

Mission

THE CARING PEOPLE OF ELMHURST UNITED TO PROVIDE COMPASSIONATE ASSISTANCE TO PEOPLE IN OUR COMMUNITY.

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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 $328,126

Program Service Revenue $0

Investment Income $17,436

Other Revenue $-1,191

TOTAL REVENUE $344,371

Expense Breakdown

Grants Paid $231,946

Salaries & Benefits $29,973

Fundraising Expenses $24,256

Program Expenses $240,071

Other Expenses $21,263

TOTAL EXPENSES $283,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,371	$292,837	+0.2%
Expenses	$283,182	$265,962	+0.1%
Net Income	$61,189	$26,875	+1.3%

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

$24,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN REDCLIFF	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN WILSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE HAUERT	SECRETARY	3.00	Officer Director	$0	$0	$0
DAWN MUCKIAN	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN CZYZYCKI	DIRECTOR OF FINANCE & DEVELOPMENT	3.00	Director	$0	$0	$0
JERRY OSTERMANN	DIRECTOR OF CHURCH RELATIONS	3.00	Director	$0	$0	$0
JENNIFER MORRISSEY	DIRECTOR OF CLIENT PROGRAMS & BENEFITS	3.00	Director	$0	$0	$0
KATY AHERN	DIRECTOR	3.00	Director	$0	$0	$0
KEN BARTELS	DIRECTOR	3.00	Director	$0	$0	$0
KEN GILLIE	DIRECTOR	3.00	Director	$0	$0	$0
SUJI LABINE	DIRECTOR	3.00	Director	$0	$0	$0
GIO ROLDAN	DIRECTOR	3.00	Director	$0	$0	$0
NAT ROSASCO	DIRECTOR	3.00	Director	$0	$0	$0
JACKIE SALEK	DIRECTOR	3.00	Director	$0	$0	$0
BLANCA VARGAS	DIRECTOR	3.00	Director	$0	$0	$0
REV MATT PARKER WRZSZCZ	DIRECTOR	3.00	Director	$0	$0	$0
JACKIE CRNKOVICH	EXECUTIVE DIRECTOR	20.00	Officer	$24,463	$0	$24,463

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	$344,371	$283,182	$514,486	$61,189
2023	$292,837	$265,962	$445,015	$26,875
2022	$206,272	$199,394	$418,038	$6,878
2021	$295,274	$194,571	$411,160	$100,703
2020	$294,985	$213,385	$312,176	$81,600

ELMHURST WALK-IN ASSISTANCE NETWORK