HEALTHY EAST CHICAGO INC

EIN: 351997686 501(c)(3)

EAST CHICAGO, IN

Total Revenue
$451,432
Total Expenses
$351,507
Total Assets
$192,884
Net Assets
$189,658
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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
1996
Legal Domicile
IN
Principal Officer
Joy Berry
Phone
2193976863
Tax Period
2021-01-01 to 2021-12-31

HEALTHY EAST CHICAGO INC, founded in 1996, is a small nonprofit that reported $451K in total revenue in fiscal year 2021. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 22% operating margin.

Mission

ENHANCE THE QUALITY OF HEALTH FOR RESIDENTS OF EAST CHICAGO, INDIANA.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $445,832
Program Service Revenue $5,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $451,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,650
Fundraising Expenses $0
Program Expenses $295,619
Other Expenses $176,857
TOTAL EXPENSES $351,507

Year-over-Year Comparison

2021 2020 Change
Revenue $451,432 $318,011 +0.4%
Expenses $351,507 $309,480 +0.1%
Net Income $99,925 $8,531 +10.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
7

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
3
$0
Total Directors
1
$68,630
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY BERRY EXE. DIRECTOR 40.00
Director
$68,630 $0 $68,630
JANICE PETERSON TREASURER 2.00
Officer
$0 $0 $0
WILLIEMETTA CRAWFORD SECRETARY 2.00
Officer
$0 $0 $0
ALFRED FORBES BD MEMBER 4.00
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
2021 $451,432 $351,507 $192,884 $99,925
2020 $318,011 $309,480 $125,465 $8,531
2019 $307,110 $286,893 $178,511 $20,217
2018 $313,134 $276,498 $199,338 $36,636
2017 $458,889 $330,875 $242,743 $128,014
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