CHICAGOLAND METHODIST SENIOR SERVICES

EIN: 362210011 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$12,348,018
Total Expenses
$16,317,773
Total Assets
$8,489,514
Net Assets
$3,461,961
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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
1898
Legal Domicile
IL
Principal Officer
WILLIAM A LOWE
Phone
7737695500
Tax Period
2023-01-01 to 2023-12-31

CHICAGOLAND METHODIST SENIOR SERVICES, founded in 1898, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2023. Expenses of $16.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

CMSS IS A NON-PROFIT ORGANIZATION PROVIDING PROGRAMS, SERVICES, AND RESIDENCES TO OLDER ADULTS.

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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 $248,490
Program Service Revenue $10,784,012
Investment Income $320
Other Revenue $1,315,196
TOTAL REVENUE $12,348,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,819,931
Fundraising Expenses $0
Program Expenses $13,990,136
Other Expenses $6,497,842
TOTAL EXPENSES $16,317,773

Year-over-Year Comparison

2023 2022 Change
Revenue $12,348,018 $12,567,585 0.0%
Expenses $16,317,773 $15,055,664 +0.1%
Net Income $-3,969,755 $-2,488,079 +0.6%
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
10
Independent Members
10
Employees
489
Volunteers
15

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
6
$336,620
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN C WEST CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MARTHA A STRONG VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
EVAN WITKOWSKI TREASURER 0.50
Officer Director
$0 $0 $0
MICHAEL J DUDLEY SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN F DISTERHOFT TRUSTEE 0.50
Director
$0 $0 $0
JESSE DUDLEY TRUSTEE 0.50
Director
$0 $0 $0
MARY KAKENMASTER TRUSTEE 0.50
Director
$0 $0 $0
LESLIE KNIGHT TRUSTEE 0.50
Director
$0 $0 $0
RAHUL SHARMA TRUSTEE 0.50
Director
$0 $0 $0
MAX YUAN TRUSTEE 0.50
Director
$0 $0 $0
SARAH BRUNNER CHIEF OPERATING OFFICER 40.00
Officer
$121,536 $6,221 $127,757
WILLIAM A LOWE PRESIDENT & CEO 10.00
Officer
$201,905 $6,958 $208,863
DIANA BAUTISTA DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$111,090 $0 $111,090
UGANDA GAINES A/R BILLING DIRECTOR 40.00
Highest
$107,255 $6,958 $114,213
LUCITA GONZALES MDS COORDINATOR 40.00
Highest
$143,398 $0 $143,398
JEANNE HEID-GRUBMAN VP, ADMINISTRATOR 40.00
Highest
$136,080 $6,221 $142,301
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
2024 No data No data No data No data
2023 $12,348,018 $16,317,773 $8,489,514 $-3,969,755
2022 $12,567,585 $15,055,664 $11,529,934 $-2,488,079
2021 $15,151,367 $13,187,582 $9,544,472 $1,963,785
2020 $11,790,556 $12,748,336 $9,297,748 $-957,780
2019 $9,751,893 $11,227,355 $9,458,207 $-1,475,462
2018 $10,314,096 $11,821,773 $9,825,068 $-1,507,677
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