WAUKEGAN, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARDEN SHORE CHILD AND FAMILY SERVICES, founded in 1906, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Expenses of $9.6M exceeded revenue, resulting in a 16% operating deficit.
TO REBUILD CHILDREN'S LIVES IN A CARING COMMUNITY. THE ORGANIZATION IS A NONPROFIT CHILD WELFARE AGENCY THAT PROVIDES SERVICES TO STATE WARDS AND THE COMMUNITY AT LARGE.
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 | $8,210,571 | $8,122,271 | +0.0% |
| Expenses | $9,552,165 | $7,589,459 | +0.3% |
| Net Income | $-1,341,594 | $532,812 | -3.5% |
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 |
|---|---|---|---|---|---|---|
| SCOTT YELVINGTON | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRAIG LEVY | VICE CHAIR, BOARD DEVELOPM | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN SCHENKER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH SCHOENFELD | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY CHRISTIAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HUMA PANDIT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDALL HUDSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DORA MAYA | PRESIDENT & CEO | 40.00 |
Officer
|
$433,930 | $34,420 | $468,350 |
| MARK DYBAS | VICE PRESIDENT OF HR | 40.00 |
Officer
|
$299,473 | $46,049 | $345,522 |
| MONICA BADIANO | VICE PRESIDENT OF CASE MAN | 40.00 |
Officer
|
$72,000 | $1,928 | $73,928 |
| MAURELLA BOCHENKO | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$241,988 | $14,976 | $256,964 |
| CATHY WILLIAMS | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$81,821 | $6,223 | $88,044 |
| HUNTER NELSON | DIRECTOR OF QUALITY IMPROV | 40.00 |
Highest
|
$133,606 | $3,651 | $137,257 |
| JENNIFER WOODS | DIRECTOR OF FOSTER CARE | 40.00 |
Highest
|
$152,173 | $12,363 | $164,536 |
| DILRUKSHI DYBAS | PRACTICE MANAGER | 40.00 |
Highest
|
$119,619 | $4,753 | $124,372 |
| JUDITH Y LEGORRETA HERNANDEZ | DIRECTOR OF BEHAVIORAL HEALTH | 40.00 |
Highest
|
$116,674 | $10,048 | $126,722 |
| MEGAN BRAND | DIRECTOR OF INTACT FAMILY | 40.00 |
Highest
|
$125,709 | $19,879 | $145,588 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,210,571 | $9,552,165 | $11,314,277 | $-1,341,594 |
| 2024 | $8,122,271 | $7,589,459 | $10,724,806 | $532,812 |
| 2023 | $8,019,186 | $7,217,842 | $9,924,488 | $801,344 |
| 2022 | $5,912,811 | $5,955,614 | $8,753,070 | $-42,803 |
| 2021 | $6,671,842 | $6,012,559 | $8,982,480 | $659,283 |
| 2020 | $5,758,633 | $5,361,529 | $7,885,305 | $397,104 |
| 2019 | $4,807,660 | $4,528,760 | $6,901,528 | $278,900 |
Compare ARDEN SHORE CHILD AND FAMILY SERVICES with other nonprofits in Illinois and across the country.