CHICAGO CRIME COMMISSION

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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

1919

Legal Domicile

Principal Officer

JR DAVIS

Phone

3123720101

Tax Period

2020-01-01 to 2020-12-31

CHICAGO CRIME COMMISSION, founded in 1919, is a small nonprofit in the Crime & Legal sector that reported $196K in total revenue in fiscal year 2020. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $186K left a modest 5% surplus.

Mission

TO PROVIDE COMMUNITY SUPPORT IN FIGHTING AND PREVENTING CRIME.

Program Service Accomplishments

Program 1

Expenses: $43,958

REPORTING PUBLIC CORRUPTION AND CRIME ANONYMOUSLY - OUR UNIQUE AND INNOVATIVE INTERNET PUBLIC CORRUPTION CRIME REPORTING SYSTEM GIVES GOVERNMENT EMPLOYEES AND CITIZENS ACCESS TO A COMPLETE WEB-BASED AND AUTOMATED REPORTING TOOL TO REACH LAW ENFORCEMENT ANONYMOUSLY. CITIZENS WHO ARE UNCOMFORTABLE, FOR WHATEVER REASON, IN CONTACTING LOCAL LAW ENFORCEMENT CAN REMAIN ANONYMOUS, UNLESS THE PERSON CALLING CHOOSES TO GIVE THEIR OWN PERSONAL INFORMATION. THE INFORMATION RECEIVED IS FORWARDED TO AN APPROPRIATE ENFORCEMENT AGENCY.

Program 2

Expenses: $47,146

CRIME HISTORY PRESERVATION, ARCHIVES AND PUBLICATIONS - HOUSING ONE OF THE OLDEST AND MOST COMPLETE ARCHIVES ON ORGANIZED CRIME THROUGHOUT THE PAST CENTURY, THE CHICAGO CRIME COMMISSION HAS OPENED...

CRIME HISTORY PRESERVATION, ARCHIVES AND PUBLICATIONS - HOUSING ONE OF THE OLDEST AND MOST COMPLETE ARCHIVES ON ORGANIZED CRIME THROUGHOUT THE PAST CENTURY, THE CHICAGO CRIME COMMISSION HAS OPENED ITS VAULT TO RESEARCHERS AND JOURNALISTS TO EDUCATE THE PUBLIC ABOUT LESSONS FROM THE PAST - BOTH SUCCESSES AND FAILURES IN LAW ENFORCEMENT INITIATIVES AND CRIMINAL ACTIVITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $194,800

Program Service Revenue $0

Investment Income $35

Other Revenue $920

TOTAL REVENUE $195,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,136

Fundraising Expenses $22,122

Program Expenses $91,104

Other Expenses $70,811

TOTAL EXPENSES $185,947

Year-over-Year Comparison

	2020	2019	Change
Revenue	$195,755	$154,641	+0.3%
Expenses	$185,947	$320,528	-0.4%
Net Income	$9,808	$-165,887	-1.1%

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

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

$24,462

Total Directors