CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEPAUL USA INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $9.6M left a modest 7% surplus.
TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL, RAPID REHOUSING, AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, PROGRAMS FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, NEW YORK CITY, LOS ANGELES, AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK AND PINE BLUFF, AR; AND PHILADELPHIA, PA. A PROGRAM PROVIDING HOUSING AND RE-ENTRY SERVICES OPENED IN GREENWOOD, MS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,300,220 | $8,296,064 | +0.2% |
| Expenses | $9,563,163 | $8,400,140 | +0.1% |
| Net Income | $737,057 | $-104,076 | -8.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES W LEVESQUE | PRESIDENT & EXECUTIVE DIRE | 50.00 |
Officer
Director
|
$119,236 | $8,784 | $128,020 |
| KATHRYN MCBREARTY GERHARDT | BOARD CHAIR | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY MUSOLF | BOARD TREASURER | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV BERNARD M TRACEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JEFF BATTCHER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SR ELLEN KRON DC | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TONY ROMERO | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DEAN EVANS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KEVIN NOE | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| JAMES FINN | BOARD MEMBER | 7.00 |
Director
|
$0 | $0 | $0 |
| SISTER ESTELA MORALES DC | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| REV TONEH A SMYTH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LANCE HINES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH S COURTNEY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM DOMENICK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW CARTER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,300,220 | $9,563,163 | $11,122,866 | $737,057 |
| 2023 | $8,296,064 | $8,400,140 | $11,415,703 | $-104,076 |
| 2022 | $7,189,405 | $7,333,515 | $10,389,209 | $-144,110 |
| 2021 | $10,359,318 | $6,776,985 | $9,840,575 | $3,582,333 |
| 2020 | $5,725,732 | $5,806,356 | $6,879,557 | $-80,624 |
| 2019 | $5,540,885 | $5,205,075 | $6,499,253 | $335,810 |
| 2018 | $4,577,921 | $4,982,009 | $6,207,953 | $-404,088 |
Compare DEPAUL USA INC with other nonprofits in Illinois and across the country.