NORTH CHICAGO PUBLIC EDUCATION FOUNDATION (EIN 320583319) - 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

2018

Legal Domicile

Principal Officer

DORA KING

Phone

8476598150

Tax Period

2024-07-01 to 2025-06-30

NORTH CHICAGO PUBLIC EDUCATION FOUNDATION, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $631K in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 39% operating margin.

Mission

TO CREATE AN ECOSYSTEM OF EDUCATIONAL SUPORT AND ECONOMIC VITALITY FOR GRADUATES OF NORTH CHICAGO COMMUNITY HIGH SCHOOL.

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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 $623,829

Program Service Revenue $0

Investment Income $9,588

Other Revenue $-2,455

TOTAL REVENUE $630,962

Expense Breakdown

Grants Paid $358,240

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,240

Other Expenses $23,705

TOTAL EXPENSES $381,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,962	$654,531	0.0%
Expenses	$381,945	$529,726	-0.3%
Net Income	$249,017	$124,805	+1.0%

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

N/A

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

$152,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORA KING	PRESIDENT	1.00	Director	$0	$0	$0
SYLVIA JOHNSON JONES	VICE PRESIDE	1.00	Director	$0	$0	$0
VINCENT ITURRALDE	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY VOLAN	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY HORWICH	EXECUTIVE DI	40.00	Officer	$0	$0	$152,250
DAVID URBINA	MEMBER	1.00	Director	$0	$0	$0
JOHN PRICE	MANAGING DIR	3.00	Officer 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	$630,962	$381,945	$1,039,254	$249,017
2024	No data	No data	No data	No data
2023	$321,230	$181,723	$567,751	$139,507
2022	$238,282	$89,715	$381,064	$148,567
2021	$289,453	$127,611	$232,356	$161,842

NORTH CHICAGO PUBLIC EDUCATION FOUNDATION