WINNETKA COMMUNITY HOUSE INC

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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

1932

Legal Domicile

Principal Officer

AMY SKALINDER

Phone

8474460537

Tax Period

2023-07-01 to 2024-06-30

WINNETKA COMMUNITY HOUSE INC, founded in 1932, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

THE WINNETKA COMMUNITY HOUSE'S MISSION IS TO SERVE AS A GATHERING PLACE FOR ALL AND INSPIRE LIFELONG LEARNING, PERSONAL GROWTH, AND COMMUNITY SPIRIT THROUGH ENJOYABLE, ENGAGING ACTIVITIES AND MEANINGFUL SHARED EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $1,518,606 Revenue: $1,800,462

THE WINNETKA COMMUNITY HOUSE OFFERS PROGRAMS IN SPORTS AND FITNESS, PERFORMING ARTS, AND OTHER EDUCATIONAL/RECREATIONAL PURSUITS.

Program 2

Expenses: $384,501 Revenue: $561,374

THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $112,326 TO COMMUNITY AND NON-PROFIT...

THE WINNETKA COMMUNITY HOUSE OFFERS THE USE OF ITS FACILITIES TO ORGANIZATIONS, GROUPS, AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SPACE VALUED AT $112,326 TO COMMUNITY AND NON-PROFIT ORGANIZATIONS DURING THE FISCAL YEAR.

Program 3

Expenses: $607,729 Revenue: $901,342

THE WINNETKA COMMUNITY HOUSE FITNESS CENTER PROVIDES HEALTH AND WELLNESS EQUIPMENT AND PROGRAMMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,588,731

Program Service Revenue $3,367,199

Investment Income $352,999

Other Revenue $385,627

TOTAL REVENUE $5,694,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,637,427

Fundraising Expenses $322,424

Program Expenses $3,725,443

Other Expenses $2,696,753

TOTAL EXPENSES $4,334,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,694,556	$5,991,563	0.0%
Expenses	$4,334,180	$3,970,504	+0.1%
Net Income	$1,360,376	$2,021,059	-0.3%

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

150

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

Total Directors

Key Employees

$173,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY ANDERSON	GOVERNOR	2.00	Director	$0	$0	$0
RAHEELA ANWAR	GOVERNOR	2.00	Director	$0	$0	$0
LAURA BARDEN	GOVERNOR	2.00	Director	$0	$0	$0
SUSAN CELLMER	GOVERNOR	2.00	Director	$0	$0	$0
PERCY VAN CROCKER	GOVERNOR	2.00	Director	$0	$0	$0
HUNTER DAVIS	GOVERNOR	2.00	Director	$0	$0	$0
PETER EATHERTON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
COURTNEY FINLAYSON	GOVERNOR	2.00	Director	$0	$0	$0
KIM FREZADOS	GOVERNOR	2.00	Director	$0	$0	$0
BOB GAUCH	GOVERNOR	2.00	Director	$0	$0	$0
NEIL GOLDEN	GOVERNOR	2.00	Director	$0	$0	$0
BETSY HAMMOND	GOVERNOR	2.00	Director	$0	$0	$0
DUNCAN HEALY	GOVERNOR	2.00	Director	$0	$0	$0
TOMMY HUDGINS	GOVERNOR	2.00	Director	$0	$0	$0
BETSY LANDES	GOVERNOR	2.00	Director	$0	$0	$0
JORDAN PRAGER	GOVERNOR	2.00	Director	$0	$0	$0
EMILY ROSE	GOVERNOR	2.00	Director	$0	$0	$0
ANNE ROSS	GOVERNOR	2.00	Director	$0	$0	$0
ROBERT SCHRIESHEIM	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN SNYDER	GOVERNOR	2.00	Director	$0	$0	$0
STEVEN SOEHN	GOVERNOR	2.00	Director	$0	$0	$0
MARCIA SUTTER	SECRETARY	5.00	Officer Director	$0	$0	$0
KATE UNIOWSKI	GOVERNOR	2.00	Director	$0	$0	$0
SUSANNA VER EECKE	GOVERNOR	2.00	Director	$0	$0	$0
BRAD MCLANE	GOVERNOR	2.00	Director	$0	$0	$0
RYAN REIS	GOVERNOR	2.00	Director	$0	$0	$0
EMILEE WOLFE	GOVERNOR	2.00	Director	$0	$0	$0
AMY SKALINDER	PRESIDENT/CEO	40.00	Key Emp	$166,800	$6,431	$173,231
MIKE BUSCHER	CHIEF OPERATING OFFICER	40.00	Highest	$121,655	$0	$121,655

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	$5,694,556	$4,334,180	$19,500,978	$1,360,376
2023	$5,991,563	$3,970,504	$17,586,083	$2,021,059
2022	$4,423,430	$3,468,362	$15,269,238	$955,068
2021	$2,954,451	$2,782,029	$15,198,003	$172,422
2020	$3,165,480	$3,279,655	$14,501,865	$-114,175
2019	$3,541,105	$3,616,481	$14,375,792	$-75,376
2018	$4,054,808	$3,933,663	$14,352,269	$121,145