ONWARD NEIGHBORHOOD HOUSE

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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

Principal Officer

MARIO GARCIA

Phone

7736223215

Tax Period

2024-07-01 to 2025-06-30

ONWARD NEIGHBORHOOD HOUSE, founded in 1943, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 28% operating margin.

Mission

WE OPEN DOORS TO IMPROVE LIVES AND UPLIFT COMMUNITIES THROUGH EDUCATIONAL, ECONOMIC AND SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,719,577 Revenue: $31,092

EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5. SUBSIDIZED PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES, CHICAGO PUBLIC SCHOOLS, CHICAGO COMMONS AND IL STATE BOARD OF...

EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5. SUBSIDIZED PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES, CHICAGO PUBLIC SCHOOLS, CHICAGO COMMONS AND IL STATE BOARD OF EDUCATION.

Program 2

Expenses: $410,205

SCHOOL AGE SERVICES FOR CHILDREN AGES 6-12. AFTER SCHOOL PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES AND IL STATE BOARD OF EDUCATION.

Program 3

Expenses: $1,391,496

ADULT EDUCATION SERVICES INCLUDE THE FOLLOWING: ESL AND GED PROGRAMS, CITIZENSHIP CLASSES AND IMMIGRATION WORKSHOPS, BASIC COMPUTER LITERACY COURSES, AND E-COMMERCE COURSES TO LOCAL BUSINESSES AND...

ADULT EDUCATION SERVICES INCLUDE THE FOLLOWING: ESL AND GED PROGRAMS, CITIZENSHIP CLASSES AND IMMIGRATION WORKSHOPS, BASIC COMPUTER LITERACY COURSES, AND E-COMMERCE COURSES TO LOCAL BUSINESSES AND ENTREPRENEURS A WELCOMING CENTER FOR IMMIGRANTS AND REFUGEES.

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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 $9,221,845

Program Service Revenue $31,092

Investment Income $106,586

Other Revenue $37,936

TOTAL REVENUE $9,397,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,046,831

Fundraising Expenses $224,797

Program Expenses $5,521,278

Other Expenses $2,664,333

TOTAL EXPENSES $6,724,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,397,459	$7,449,067	+0.3%
Expenses	$6,724,564	$6,741,450	0.0%
Net Income	$2,672,895	$707,617	+2.8%

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

153

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

$140,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP RUBEN NAVA	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK STENFTENAGEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY ANN TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MERCADO	TREASURER	1.00	Officer Director	$0	$0	$0
DAN GREIWE	TRUSTEE	1.00	Director	$0	$0	$0
JON CLOPTON	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE DISTLER	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA VAN GELDER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN BAKER CONNOLLY	TRUSTEE	1.00	Director	$0	$0	$0
JUDY SCHIFFMAN	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK CABRERA	TRUSTEE	1.00	Director	$0	$0	$0
PENNY WALLINGFORD	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN WEST	TRUSTEE	1.00	Director	$0	$0	$0
NELLY MONTOYA	TRUSTEE	1.00	Director	$0	$0	$0
MARIO GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$140,631	$0	$140,631

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	$9,397,459	$6,724,564	$10,238,332	$2,672,895
2024	$7,449,067	$6,741,450	$7,418,757	$707,617
2023	$5,672,819	$5,089,100	$6,567,438	$583,719
2022	$4,769,783	$4,317,018	$5,885,731	$452,765
2021	$4,273,127	$3,819,175	$6,299,581	$453,952
2020	$3,500,555	$3,499,789	$5,909,796	$766
2019	$3,128,041	$3,000,854	$5,659,479	$127,187
2018	$3,023,000	$2,895,950	$5,764,610	$127,050