INFANT WELFARE SOCIETY OF EVANSTON INC

EIN: 362167753 501(c)(3) Human Services

EVANSTON, IL

Total Revenue
$3,986,472
Total Expenses
$3,559,196
Total Assets
$2,476,778
Net Assets
$2,052,157
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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
IL
Principal Officer
ROBERT JONES
Phone
8474919650
Tax Period
2023-07-01 to 2024-06-30

INFANT WELFARE SOCIETY OF EVANSTON INC, founded in 1913, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 11% surplus.

Mission

INFANT WELFARE SOCIETY OF EVANSTON, INC.'S MISSION IS TO DELIVER EXCEPTIONAL CARE AND EDUCATION FOR INFANTS AND YOUNG CHILDREN AND TO SUPPORT FAMILIES' EFFORTS TO BE EFFECTIVE PARENTS AND ADVOCATES IN THEIR CHILD'S LEARNING AND DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,498,124 Revenue: $1,395,720

FULL-DAY EARLY CHILDHOOD EDUCATION AT TWO LOCATIONS FOR INFANTS AND TODDLERS AGED 6 WEEKS TO 5 YEARS OLD.BABY TODDLER NURSERY - FOUNDED IN 1971, BABY TODDLER NURSERY IS ILLINOIS' LONGEST-RUNNING...

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FULL-DAY EARLY CHILDHOOD EDUCATION AT TWO LOCATIONS FOR INFANTS AND TODDLERS AGED 6 WEEKS TO 5 YEARS OLD.BABY TODDLER NURSERY - FOUNDED IN 1971, BABY TODDLER NURSERY IS ILLINOIS' LONGEST-RUNNING INDEPENDENTLY LICENSED INFANT TODDLER EARLY CHILDHOOD EDUCATION PROGRAM, OFFERING SUBSIDIZED, FEE-BASED AND EARLY HEAD START PROGRAMS TO CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. BTN PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 70 CHILDREN EACH DAY. OUR PRESCHOOL RECEIVES FUNDING THROUGH THE PRE-SCHOOL FOR ALL PROGRAM ADMINISTERED THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. FAMILIES MAY ALSO BE ELIGIBLE FOR A SUBSIDY THROUGH THE CHILD CARE ASSISTANCE PROGRAM, ADMINISTERED BY THE IL DEPARTMENT OF HUMAN SERVICES, WHICH ALLOWS TUITION PAYMENTS TO BE MADE ON A SLIDING SCALE. BTN ALSO RECEIVES EARLY HEAD START FUNDING.TEEN BABY NURSERY - TEEN BABY NURSERY PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR UP TO 16 INFANTS AND TODDLERS AND SERVICES TO THEIR YOUNG PARENTS, INCLUDING HIGH SCHOOL STUDENTS. TBN SUPPORTS YOUNG PARENTS AS THEY STRIVE TO GRADUATE AND SET THEIR LIVES ON A COURSE OF SELF-SUFFICIENCY AND SUCCESS. TBN ALSO INCLUDES EARLY HEAD START FUNDING.BOTH QUALITY EARLY CARE AND EDUCATION PROGRAMS WELCOME CHILDREN WITH DEVELOPMENTAL AND MEDICAL CHALLENGES. AN EXCEPTIONAL TEACHER TO CHILD STAFFING RATIO (3 STAFF TO 8 CHILDREN PER CLASSROOM), THE RESEARCH-BASED CREATIVE CURRICULUM, AND INDIVIDUALIZED DEVELOPMENTAL PLANS ENABLE THE CHILDREN IN OUR CARE TO GROW AND THRIVE.IWSE ALSO OFFERS AN INTEGRATED PROGRAM "THE FIRST 1,100 DAYS" PROJECT, WHICH PROVIDES FREE DEVELOPMENTAL SCREENINGS FOR EVERY CHILD IN ANY IWSE PROGRAM AND PROVISION OF NEEDED EARLY INTERVENTION SERVICES ON SITE. IN THIS WAY, IWSE IS ABLE TO CATCH AND ADDRESS SOCIAL-EMOTIONAL, MOTOR AND LANGUAGE DELAYS BEFORE THEY CAN CONTRIBUTE TO POOR ACADEMIC PERFORMANCE IN KINDERGARTEN AND BEYOND.

Program 2
Expenses: $1,089,339 Revenue: $856,738

EARLY HEAD START PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES FOR CHILDREN SIX WEEKS TO THREE YEARS OLD AT TWO LOCATIONS, SUBSIDIZED BY FEDERAL AWARDS. FAMILIES THAT...

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EARLY HEAD START PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES FOR CHILDREN SIX WEEKS TO THREE YEARS OLD AT TWO LOCATIONS, SUBSIDIZED BY FEDERAL AWARDS. FAMILIES THAT DO NOT QUALIFY FOR FUNDING OTHER THAN EARLY HEAD START ARE ENROLLED FOR 6 HOURS DAILY.

Program 3
Expenses: $401,985 Revenue: $406,451

FAMILY SUPPORT PROGRAM INCLUDING THE DEVELOPMENT FOCUS OF VERY YOUNG CHILDREN AND SUPPORTING SERVICES FOR YOUNG FAMILIES WHO ARE LOW INCOME AND AT-RISK.FAMILY SUPPORT PROGRAM - SINCE 2005 THE FAMILY...

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FAMILY SUPPORT PROGRAM INCLUDING THE DEVELOPMENT FOCUS OF VERY YOUNG CHILDREN AND SUPPORTING SERVICES FOR YOUNG FAMILIES WHO ARE LOW INCOME AND AT-RISK.FAMILY SUPPORT PROGRAM - SINCE 2005 THE FAMILY SUPPORT PROGRAM HAS OFFERED INTENSIVE HOME VISITING SERVICES TO THE FAMILIES IN OUR COMMUNITY WHOSE CHILDREN ARE MOST AT-RISK FOR ABUSE, NEGLECT AND ACADEMIC FAILURE. THROUGH OUR LONG TIME COMMUNITY COMMITMENT, IWSE LEARNS OF OFTEN UNSEEN AND EXTREMELY VULNERABLE, ISOLATED, AND HARD-TO-REACH FAMILIES NOT SERVED THROUGH CENTER-BASED PROGRAMS. MANY OF THESE FAMILIES ARE EXTREMELY DISCONNECTED FROM THE COMMUNITY AND OTHER FAMILIES, AND THUS ARE OFTEN UNAWARE OF AVAILABLE SERVICES AND OF THE IMPORTANCE OF EARLY LEARNING. IWSE'S FAMILY SUPPORT PROGRAM ADDRESSES THESE NEEDS BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES THAT INCLUDE WEEKLY HOME VISITS, CASE MANAGEMENT, AND SOCIAL SERVICES SUPPORT FROM OUR TRAINED STAFF. PARENTS ALSO ATTEND MONTHLY SOCIALIZATIONS THAT SUPPORT PARENTING AND RELATIONSHIP-BUILDING WITH OTHER FAMILIES. IWSE USES THE RESEARCH-BASED BABY TALK CURRICULUM DURING OUR WORK WITH FAMILIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,787
Program Service Revenue $3,552,485
Investment Income $13,858
Other Revenue $38,342
TOTAL REVENUE $3,986,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,751,599
Fundraising Expenses $245,603
Program Expenses $2,989,448
Other Expenses $807,597
TOTAL EXPENSES $3,559,196

Year-over-Year Comparison

2023 2022 Change
Revenue $3,986,472 $2,936,496 +0.4%
Expenses $3,559,196 $3,084,610 +0.2%
Net Income $427,276 $-148,114 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
49
Volunteers
17

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
4
$0
Total Directors
12
$0
Key Employees
1
$155,285
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT JONES PRESIDENT 5.00
Officer Director
$0 $0 $0
LAUREN BARNEY VICE-PRESIDENT 4.00
Officer Director
$0 $0 $0
SANDRA PUNDA TREASURER 4.00
Officer Director
$0 $0 $0
PAUL PARK SECRETARY 4.00
Officer Director
$0 $0 $0
JULIA RANCKE DIRECTOR 2.00
Director
$0 $0 $0
ARDEN HANDLER DIRECTOR 2.00
Director
$0 $0 $0
SAMIA AMAMOO DIRECTOR 2.00
Director
$0 $0 $0
MARY MACGREGOR DIRECTOR 2.00
Director
$0 $0 $0
THERESA EZENWA DIRECTOR 2.00
Director
$0 $0 $0
REBECA MENDOZA DIRECTOR 2.00
Director
$0 $0 $0
ALEXIS LAURICELLA DIRECTOR 2.00
Director
$0 $0 $0
NICOLE VAN LAAN DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN VICK EXECUTIVE DIRECTOR 40.00
Key Emp
$151,548 $3,737 $155,285
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 $3,986,472 $3,559,196 $2,476,778 $427,276
2023 $2,936,496 $3,084,610 $1,893,938 $-148,114
2022 $2,748,447 $2,684,338 $1,842,172 $64,109
2021 $2,786,449 $2,677,540 $1,820,712 $108,909
2020 $2,866,201 $2,710,716 $1,797,460 $155,485
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