OFF THE STREET CLUB MORRIS

EIN: 362169162 501(c)(3) Youth Development

CHICAGO, IL

Total Revenue
$2,415,339
Total Expenses
$2,828,727
Total Assets
$12,762,872
Net Assets
$12,586,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
IL
Principal Officer
ARNETT MORRIS
Phone
7735333253
Tax Period
2023-07-01 to 2024-06-30

OFF THE STREET CLUB MORRIS, founded in 1900, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,197,024
Program Service Revenue $0
Investment Income $218,315
Other Revenue $0
TOTAL REVENUE $2,415,339

Expense Breakdown

Grants Paid $80,940
Salaries & Benefits $1,084,291
Fundraising Expenses $166,505
Program Expenses $2,318,304
Other Expenses $1,663,496
TOTAL EXPENSES $2,828,727

Year-over-Year Comparison

2023 2022 Change
Revenue $2,415,339 $1,980,013 +0.2%
Expenses $2,828,727 $2,519,298 +0.1%
Net Income $-413,388 $-539,285 -0.2%
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

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Governance

Voting Members
41
Independent Members
1500
Employees
14
Volunteers
N/A

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
5
$129,494
Total Directors
41
$129,494
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNETT MORRIS EXECUTIVE DI 40.00
Officer Director
$129,494 $0 $129,494
CHRIS BOOTHE DIRECTOR 0.50
Director
$0 $0 $0
JACK BROWN DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH CAPPO VICE PRESIDE 0.50
Officer Director
$0 $0 $0
RON D'INNOCENZO DIRECTOR 0.50
Director
$0 $0 $0
SCOTT FARRELL DIRECTOR 0.50
Director
$0 $0 $0
DENNIS FITZSIMONS DIRECTOR 2.00
Officer Director
$0 $0 $0
YVONNE FURTH EXECUTIVE VP 3.00
Director
$0 $0 $0
CARY GOSS DIRECTOR 1.00
Director
$0 $0 $0
KELLY GRAVES DIRECTOR 1.00
Director
$0 $0 $0
MARY KAY HABEN DIRECTOR 1.00
Director
$0 $0 $0
BETSY D HOLDEN PRESIDENT 3.00
Officer Director
$0 $0 $0
RICHARD JERNSTEDT DIRECTOR 1.00
Director
$0 $0 $0
JACK KLUES VICE - PRESI 3.00
Officer Director
$0 $0 $0
PETER KRIVKOVICH DIRECTOR 0.50
Director
$0 $0 $0
KATHRYN LATHAM DIRECTOR 1.00
Director
$0 $0 $0
TINA MANIKAS DIRECTOR 1.00
Director
$0 $0 $0
DELIA MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
BILL MCCABE DIRECTOR 0.50
Director
$0 $0 $0
CARRIE MILLER DIRECTOR 1.00
Director
$0 $0 $0
JIM MURPHY DIRECTOR 0.50
Director
$0 $0 $0
KEVIN NEWELL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN NIX DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL NOLAN DIRECTOR 0.50
Director
$0 $0 $0
MYRA NUSSBAUM DIRECTOR 0.50
Director
$0 $0 $0
TOM O'KEEFE DIRECTOR 1.00
Director
$0 $0 $0
MARK P PACCHINI DIRECTOR 1.00
Director
$0 $0 $0
SUJAL PATEL DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY RITTER DIRECTOR 2.00
Director
$0 $0 $0
JOE ROENNA DIRECTOR 0.50
Director
$0 $0 $0
MOLLY ROENNA DIRECTOR 1.00
Director
$0 $0 $0
JACK ROONEY DIRECTOR 0.50
Director
$0 $0 $0
NANCY RUSCHEINSKI DIRECTOR 0.50
Director
$0 $0 $0
BOB SCARPELLI DIRECTOR 0.50
Director
$0 $0 $0
ROCCO SMERIGLIO DIRECTOR 2.00
Director
$0 $0 $0
JASON SMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVID STEVENSON DIRECTOR 0.50
Director
$0 $0 $0
RICH STODDART DIRECTOR 1.00
Director
$0 $0 $0
JILL SYLVESTER DIRECTOR 1.00
Director
$0 $0 $0
LIZ TAYLOR DIRECTOR 0.50
Director
$0 $0 $0
PATTI WINEGAR DIRECTOR 2.00
Director
$0 $0 $0
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 $2,415,339 $2,828,727 $12,762,872 $-413,388
2023 $1,980,013 $2,519,298 $12,529,970 $-539,285
2022 $2,030,588 $2,434,904 $12,819,092 $-404,316
2021 $2,690,813 $2,150,066 $13,861,023 $540,747
2020 $2,176,723 $1,888,170 $12,786,788 $288,553
2019 $1,882,005 $2,003,566 $12,562,358 $-121,561
2018 $2,056,705 $1,820,419 $12,567,330 $236,286
2017 $2,249,281 $1,808,124 $12,144,848 $441,157
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