Henry Booth House

EIN: 362171681 501(c)(3) Human Services

Chicago, IL

Total Revenue
$20,237,321
Total Expenses
$20,039,991
Total Assets
$3,034,152
Net Assets
$1,271,876
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
IL
Principal Officer
Scott H Perkins
Phone
3129493609
Tax Period
2024-07-01 to 2025-06-30

Henry Booth House, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2024.

Mission

The organization is organized to provide social services for children and families from Birth thru five years of age. Our mission is to "improve the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health, and social services."

Program Service Accomplishments

Program 1
Expenses: $16,572,352 Revenue: $5,094

With a 127-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided...

Read more

With a 127-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided holistic, integrated child development and family services via a seamless Birth to Five continuum. We are dedicated to our mission in improving the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health and social services. With an army of 75+ early childhood professionals, our overarching goal is to intervene with the highest quality programs and services at the earliest time possible, when quality programs and services have the greatest impact in optimizing the quality of life for a child and the contributions that child will make through adulthood to the greater society.

Program 2
Expenses: $2,034,667

In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy...

Read more

In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy Families of Illinois, MIECHV, Doula and Women, Infants and Children. These programs provide comprehensive early learning supports for the children and families we serve from conception, to the cradle, to the classroom, ultimately preparing our children and families for kindergarten readiness. Each year, we serve over 4,000 of our most at-risk, youngest Chicagoans in meeting and exceeding their developmental milestones. Moreover, we recognize the success of our children is inextricably linked to the success of their families. Therefore, we anchor all our services in a family centered focus, working side by side, helping families in identifying and securing basic needs, employment, healthcare and all aspirational goals aligned with their personal and professional growth. All in all, at Henry Booth House, we get children ready to learn and their families ready for life, lifelong self-sufficiency and success.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,171,416
Program Service Revenue $0
Investment Income $35,370
Other Revenue $30,535
TOTAL REVENUE $20,237,321

Expense Breakdown

Grants Paid $9,562,308
Salaries & Benefits $7,272,797
Fundraising Expenses $0
Program Expenses $18,607,019
Other Expenses $3,204,886
TOTAL EXPENSES $20,039,991

Year-over-Year Comparison

2024 2023 Change
Revenue $20,237,321 $19,433,068 +0.0%
Expenses $20,039,991 $19,582,645 +0.0%
Net Income $197,330 $-149,577 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
128
Volunteers
65

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
$237,034
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luther Siebert Chairman 0.70
Officer Director
$0 $0 $0
Eric Tillman Vice Chair 0.70
Officer Director
$0 $0 $0
Christopher Townsend Treasurer 0.70
Officer Director
$0 $0 $0
Rashad Branscomb Board Member 0.70
Director
$0 $0 $0
Dianna Parkman Board Member 0.70
Director
$0 $0 $0
Gertrude Ricks Board Member 0.70
Director
$0 $0 $0
Amber Johns Board Member 0.70
Director
$0 $0 $0
Tanya Gauff Legal Advisory 0.70
Director
$0 $0 $0
Lee Michael Hall Board Member 0.70
Director
$0 $0 $0
Tamara Brown Board Member 0.70
Director
$0 $0 $0
Scott H Perkins President/CEO 35.00
Officer
$216,269 $20,765 $237,034
Cerelous Allen Director of Accounting 35.00
Highest
$133,072 $14,403 $147,475
Yvenna Robinson Smith Delegate/Community Partner 35.00
Highest
$115,806 $9,406 $125,212
Kenji Cotton Director of Program QA 35.00
Highest
$110,971 $9,803 $120,774
Seth Rich Director 35.00
Highest
$103,559 $943 $104,502
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 $20,237,321 $20,039,991 $3,034,152 $197,330
2024 $19,433,068 $19,582,645 $2,638,058 $-149,577
2023 $16,215,023 $16,223,817 $2,936,297 $-8,794
2022 $13,372,384 $13,478,582 $2,336,796 $-106,198
2021 $10,345,701 $10,131,873 $2,548,221 $213,828
2020 $9,001,533 $9,005,100 $1,910,838 $-3,567
2019 $7,947,156 $8,052,280 $1,546,418 $-105,124
2018 $7,858,344 $7,917,581 $1,707,074 $-59,237
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Henry Booth House with other nonprofits in Illinois and across the country.