EVANSTON YOUTH CLUB FOR BOYS (EIN 311777768) - 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

2008

Legal Domicile

Principal Officer

HOLLY SLADE

Phone

3074442582

Tax Period

2024-07-01 to 2025-06-30

EVANSTON YOUTH CLUB FOR BOYS, founded in 2008, is a small nonprofit in the Human Services sector that reported $629K in total revenue in fiscal year 2024. The organization ran a surplus of $117K, a strong 19% operating margin.

Mission

SEE PAGE 2, PART III, LINE 1

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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 $594,211

Program Service Revenue $29,609

Investment Income $5,190

Other Revenue $0

TOTAL REVENUE $629,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,526

Fundraising Expenses $27,084

Program Expenses $401,539

Other Expenses $286,917

TOTAL EXPENSES $512,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,010	$601,234	+0.0%
Expenses	$512,443	$507,605	+0.0%
Net Income	$116,567	$93,629	+0.2%

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

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

$87,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN KALLAS	BOARD CHAIR	1.00	Director	$0	$0	$0
DAVE HUGGINS	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
LORETTA HOWIESON-KALLAS	BOARD TREASURER	1.00	Director	$0	$0	$0
AMELIA RUTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY BATEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE LIND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE WELLING	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY SLADE	CEO	40.00	Officer	$87,222	$0	$87,222

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	$629,010	$512,443	$1,605,959	$116,567
2024	$601,234	$507,605	$1,486,021	$93,629
2023	$496,190	$513,548	$1,391,464	$-17,358
2022	$779,232	$454,316	$1,400,774	$324,916
2021	$784,720	$451,396	$1,079,883	$333,324
2020	$382,801	$391,834	$743,934	$-9,033
2019	$413,183	$410,217	$753,458	$2,966

EVANSTON YOUTH CLUB FOR BOYS