ASSOCIATION HOUSE OF CHICAGO (EIN 362166961) - 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

1901

Legal Domicile

Principal Officer

JUAN CARLOS LINARES

Phone

7737727170

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION HOUSE OF CHICAGO, founded in 1901, is a mid-sized nonprofit in the Human Services sector that reported $22.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE EACH PERSON'S FULL PARTICIPATION IN THE LIFE OF THEIR FAMILIES, COMMUNITIES, AND SOCIETY. SINCE 1899, WE HAVE SERVED A VIBRANT, MULTICULTURAL COMMUNITY USING A TRAUMA-INFORMED, CULTURALLY RESPONSIBE MODEL TO PROMOTE HEALTH AND WELLNESS AND CREATE OPPORTUNITIES FOR ECONOMIC ADVANCEMENT.

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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 $20,901,259

Program Service Revenue $183,204

Investment Income $991,899

Other Revenue $177,118

TOTAL REVENUE $22,253,480

Expense Breakdown

Grants Paid $1,557,617

Salaries & Benefits $15,445,877

Fundraising Expenses $586,143

Program Expenses $18,390,543

Other Expenses $4,615,414

TOTAL EXPENSES $21,618,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,253,480	$18,661,950	+0.2%
Expenses	$21,618,908	$19,188,461	+0.1%
Net Income	$634,572	$-526,511	-2.2%

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

294

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

$535,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY JOHNSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOURDAN SORRELL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER L TEDJESKE	DIRECTOR	2.00	Director	$0	$0	$0
AUDRA WILSON	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DWYER	DIRECTOR	2.00	Director	$0	$0	$0
VACHON HARPER-YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
SUBHADEEP BHATTACHARJEE	DIRECTOR	2.00	Director	$0	$0	$0
KARYN LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA MATHEW	DIRECTOR	2.00	Director	$0	$0	$0
TADD M INGLES	DIRECTOR	2.00	Director	$0	$0	$0
BECKY BRUECKEL	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY BRUBAKER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL T METZGER	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE LYON	DIRECTOR	2.00	Director	$0	$0	$0
HELENA C STANGLE	DIRECTOR	2.00	Director	$0	$0	$0
BHAVINI SHAH	DIRECTOR	2.00	Director	$0	$0	$0
JOSE GARCIA	TREASURER	2.00	Officer Director	$0	$0	$0
NOAM AVIDOV	SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA A ULLRICH	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN MG SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
TANGELA ENYIA	DIRECTOR	2.00	Director	$0	$0	$0
MARGARITA ROSAS	CFO	40.00	Officer	$124,203	$223	$124,426
JULIE RODRIGUEZ	VICE PRESIDENT	40.00	Officer	$135,274	$17,614	$152,888
JUAN CARLOS LINARES	PRESIDENT AND CEO	40.00	Officer	$237,767	$20,821	$258,588
DARDON MINDY	CLINICAL DIRECTOR	40.00	Highest	$105,500	$13,712	$119,212
RIOS FILIBERTO	COMMUNITY SERVICES DIVISION DIRECTOR	40.00	Highest	$104,683	$9,034	$113,717
MARION EMILY	DIRECTOR-BEHAVIORAL HEALTH DIVISION	40.00	Highest	$105,072	$14,711	$119,783
MUSARRA JACQLEEN	SENIOR PQI DIRECTOR	40.00	Highest	$114,810	$7,967	$122,777
PIEPER DAVID J	PRINCIPAL	40.00	Highest	$115,862	$5,090	$120,952

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	$22,253,480	$21,618,908	$26,495,193	$634,572
2024	$18,661,950	$19,188,461	$23,519,170	$-526,511
2023	$16,209,356	$17,289,717	$21,562,556	$-1,080,361
2022	$15,061,378	$15,309,011	$19,975,602	$-247,633
2021	$15,655,665	$15,217,662	$24,650,740	$438,003
2020	$12,776,189	$11,995,297	$21,649,763	$780,892
2019	$11,981,298	$11,510,743	$19,265,730	$470,555

ASSOCIATION HOUSE OF CHICAGO