MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER (EIN 362109717) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

THOMAS CROTHERS

Phone

7737227440

Tax Period

2023-07-01 to 2024-06-30

MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $17.3M exceeded revenue, resulting in a 38% operating deficit.

Mission

MARILLAC ST. VINCENT FAMILY SERVICES STRENGTHENS, EMPOWERS AND GIVES VOICE TO THOSE IN NEED - IN THE VINCENTIAN SPIRIT OF SERVICE - THROUGH EDUCATION AND COMPREHENSIVE PROGRAMS TO BUILD VIBRANT COMMUNITIES IN CHICAGO. WE FULFILL OUR MISSION THROUGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, COMPREHENSIVE SERVICES TO ISOLATED SENIORS, AND OUTREACH TO INDIVIDUALS AND FAMILIES AT-RISK OR IN CRISIS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,353,400

Program Service Revenue $8,260,373

Investment Income $361,574

Other Revenue $544,440

TOTAL REVENUE $12,519,787

Expense Breakdown

Grants Paid $28,493

Salaries & Benefits $13,676,079

Fundraising Expenses $1,119,246

Program Expenses $15,060,571

Other Expenses $3,613,109

TOTAL EXPENSES $17,317,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,519,787	$15,041,264	-0.2%
Expenses	$17,317,681	$17,973,611	0.0%
Net Income	$-4,797,894	$-2,932,347	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

304

Volunteers

642

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

$1,085,780

Total Directors

$201,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHITWOOD	CEO (BEG 05/2023)	39.00	Officer Director	$142,906	$118	$143,024
MICHAEL J CONDRON	INTERIM CEO (THRU 5/23)/SECRETARY	1.50	Officer Director	$58,566	$0	$58,566
JACK RABA	VICE-CHAIRPERSON	1.50	Officer Director	$0	$0	$0
SUZANNE CHAPA	CHAIRPERSON	1.50	Officer Director	$0	$0	$0
ABDUR NIMERI	TREASURER	1.50	Officer Director	$0	$0	$0
MICHAEL BOYER	MEMBER	1.50	Director	$0	$0	$0
LAWRENCE BROZEK	MEMBER	1.50	Director	$0	$0	$0
BRITTNEY CATO	MEMBER	1.50	Director	$0	$0	$0
ROB CHRISTOPHER	MEMBER	1.50	Director	$0	$0	$0
KEVIN CURETON	MEMBER	1.50	Director	$0	$0	$0
MARIE DONOVAN	MEMBER	1.50	Director	$0	$0	$0
KIERAN FEARON	MEMBER	1.50	Director	$0	$0	$0
TINA GUIDER	MEMBER	1.50	Director	$0	$0	$0
DANIEL HERMANN	MEMBER	1.50	Director	$0	$0	$0
NINA HOUSTON	MEMBER	1.50	Director	$0	$0	$0
CHATIGNY IMBURGIA	MEMBER	1.50	Director	$0	$0	$0
MIA JIGANTI	MEMBER	1.50	Director	$0	$0	$0
SR CAROL KEEHAN	MEMBER	1.50	Director	$0	$0	$0
BRITTANY KING	MEMBER	1.50	Director	$0	$0	$0
JACKIE LANGAS	MEMBER	1.50	Director	$0	$0	$0
KATHERINE LUCAS GEANT	MEMBER	1.50	Director	$0	$0	$0
KAITLIN MEYER	MEMBER	1.50	Director	$0	$0	$0
THOMAS MEYERS	MEMBER	1.50	Director	$0	$0	$0
MYLANDA MOORE	MEMBER	1.50	Director	$0	$0	$0
KEN W O'KEEFE	MEMBER	1.50	Director	$0	$0	$0
AARON STOUT	MEMBER	1.50	Director	$0	$0	$0
SR JOANNE VASA DC	MEMBER	1.50	Director	$0	$0	$0
MICHAEL VITEK	MEMBER	1.50	Director	$0	$0	$0
CEDRIC WILLIAMS	MEMBER	1.50	Director	$0	$0	$0
THOMAS CROTHERS	CFO (BEG 04/2023)	39.00	Officer	$106,730	$8,665	$115,395
MAUREEN HALLAGAN	EXECUTIVE VICE PRESIDENT	39.00	Officer	$156,339	$14,948	$171,287
ANGELA MASON	CHIEF HR OFFICER	39.00	Officer	$150,245	$21,356	$171,601
VERONICA BROWN	CHIEF DEVELOPMENT OFFICER	39.00	Officer	$79,730	$2,790	$82,520
DAWNIELLE JEFFREY	CHIEF PROGRAM OFFICER	39.00	Officer	$153,702	$12,673	$166,375
TAMARA LYN REED TRAN	EVP OF EXTERNAL	39.00	Officer	$52,123	$1,722	$53,845
ALICIA M LEBRON	CHIEF FACILITIES AND PLANNING OFFICER	39.00	Officer	$114,276	$8,891	$123,167
TRACEY YOUNG	SENIOR DIRECTOR OF EARLY CHILDHOOD	39.00	Highest	$115,623	$7,145	$122,768
JENNIFER FOLEY	SENIOR DIRECTOR OF FINANCE	39.00	Highest	$107,543	$8,388	$115,931
PETER BEALE-DELVECCHIO	MEMBER & CEO (THRU 12/2022)	39.00		$130,168	$0	$130,168

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	No data	No data	No data	No data
2024	$12,519,787	$17,317,681	$18,658,547	$-4,797,894
2023	$15,041,264	$17,973,611	$20,679,463	$-2,932,347
2022	$17,753,858	$15,475,569	$19,346,948	$2,278,289
2021	$17,100,488	$14,691,643	$23,321,807	$2,408,845
2020	$13,529,221	$15,327,847	$17,609,390	$-1,798,626
2019	$15,078,083	$14,826,853	$18,022,442	$251,230
2018	$16,275,415	$13,493,978	$17,137,786	$2,781,437

MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER