VARIETY THE CHILDRENS CHARITY OF ILLINOIS (EIN 361908475) - 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

1943

Legal Domicile

Phone

3128220660

Tax Period

2024-10-01 to 2025-09-30

VARIETY THE CHILDRENS CHARITY OF ILLINOIS, founded in 1943, is a small nonprofit that reported $229K in total revenue in fiscal year 2017. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $265K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES BY PROVIDING THE EQUIPMENT NOT COVERED BY INSURANCE AND EXPERIENCES NEEDED TO REACH THEIR HIGHEST POTENTIAL.

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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 $154,359

Program Service Revenue $39,089

Investment Income $4,312

Other Revenue $50,028

TOTAL REVENUE $247,788

Expense Breakdown

Grants Paid $72,521

Salaries & Benefits $96,163

Fundraising Expenses $83,453

Program Expenses $140,131

Other Expenses $107,653

TOTAL EXPENSES $276,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,788	$266,756	-0.1%
Expenses	$276,337	$303,229	-0.1%
Net Income	$-28,549	$-36,473	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIQUE BARTHEL	EXECUTIVE DIRECTOR	40.00		$85,620	$0	$85,620
ANTON DIETZEN	Director	2.00	Director	$0	$0	$0
ROSA OSBORNE	Director	2.00	Director	$0	$0	$0
DAN LOCH	Director	2.00	Director	$0	$0	$0
MEGAN PATTERSON	Director	2.00	Director	$0	$0	$0
PILLARA SMITH	Director	2.00	Director	$0	$0	$0
KATRENA CAETI	President	2.00	Officer	$0	$0	$0
MARK MAZRIMAS	Chairman	2.00	Officer	$0	$0	$0
ANNA ACCIARI	Vice President	2.00	Officer	$0	$0	$0
SARAH STRAUSBERGER	Treasurer	2.00	Officer	$0	$0	$0
KELLY REYNOLDS	Secretary	2.00	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
2025	$247,788	$276,337	$218,561	$-28,549
2024	$266,756	$303,229	$247,038	$-36,473
2023	$204,243	$260,425	$252,434	$-56,182
2022	$199,818	$193,927	$319,660	$5,891
2021	$78,271	$88,369	$329,226	$-10,098
2020	$322,752	$130,613	$332,157	$192,139
2019	$322,997	$272,027	$146,665	$50,970
2018	$228,956	$265,202	$106,389	$-36,246

VARIETY THE CHILDRENS CHARITY OF ILLINOIS