LESTER AND ROSALIE ANIXTER CENTER

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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

1919

Legal Domicile

Phone

7737611501

Tax Period

2024-07-01 to 2025-06-30

LESTER AND ROSALIE ANIXTER CENTER, founded in 1919, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.5M in total revenue in fiscal year 2024.

Mission

LESTER AND ROSALIE ANIXTER CENTER IS AN ILLINOIS NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT OPERATES VARIOUS PROGRAMS IN CHICAGO AND THE VICINITY AND PROVIDES AN ARRAY OF SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES TO LIVE, LEARN, WORK AND PLAY IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,440,771 Revenue: $5,259,063

CHICAGO HEARING SOCIETY DIVISION PROVIDES COMMUNICATION ACCESS, HEARING AND ASSISTIVE TECHNOLOGIES AND SUPPORT SERVICES FOR THE DEAF, DEAFBLIND AND HARD OF HEARING. APPROXIMATE NUMBER OF CLIENTS...

CHICAGO HEARING SOCIETY DIVISION PROVIDES COMMUNICATION ACCESS, HEARING AND ASSISTIVE TECHNOLOGIES AND SUPPORT SERVICES FOR THE DEAF, DEAFBLIND AND HARD OF HEARING. APPROXIMATE NUMBER OF CLIENTS: 9,641. GRANTS RECEIVED OF $707102 ARE NOT INCLUDED IN PROGRAM SERVICE REVENUE.

Program 2

Expenses: $3,975,322 Revenue: $4,442,760

RESIDENTIAL SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES. APPROXIMATE NUMBER OF CLIENTS: 52.

Program 3

Expenses: $3,679,220 Revenue: $2,371,009

MENTAL HEALTH SERVICES INCLUDING COMMUNITY MENTAL HEALTH, DROP IN CENTER, AND RESIDENTIAL HOUSING AND SUPPORTS. APPROXIMATE NUMBER OF CLIENTS: 367. GRANTS RECEIVED OF $2,565,831 ARE NOT INCLUDED IN...

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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 $4,542,600

Program Service Revenue $13,737,576

Investment Income $202,295

Other Revenue $-6,932

TOTAL REVENUE $18,475,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,808,016

Fundraising Expenses $527,435

Program Expenses $14,874,421

Other Expenses $6,807,267

TOTAL EXPENSES $18,615,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,475,539	$18,602,359	0.0%
Expenses	$18,615,283	$18,495,625	+0.0%
Net Income	$-139,744	$106,734	-2.3%

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

241

Volunteers

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

$392,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE STINTON	CHAIR-ELECT & TREASURER	1.0	Officer Director	$0	$0	$0
SEAN MURPHY	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
TANYA CURTIS	SECRETARY	1.0	Officer Director	$0	$0	$0
AARON SCHREMS	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL SAVAKUS	DIRECTOR	1.0	Director	$0	$0	$0
ERIC GASTEVICH	DIRECTOR	1.0	Director	$0	$0	$0
ERIC STAVRIOTIS	DIRECTOR	1.0	Director	$0	$0	$0
HARMEET SOIN	DIRECTOR	1.0	Director	$0	$0	$0
JAMES SISK	DIRECTOR	1.0	Director	$0	$0	$0
JOHN KEMNITZ	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN LINAS	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH M LEVY	DIRECTOR	1.0	Director	$0	$0	$0
JULIE FAULHABER	DIRECTOR	1.0	Director	$0	$0	$0
KIMBERLY HARRIS-MOORING	DIRECTOR	1.0	Director	$0	$0	$0
LARRY MARKIN	DIRECTOR	1.0	Director	$0	$0	$0
MARY M MCDONNELL	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN PARKER	DIRECTOR	1.0	Director	$0	$0	$0
WHITNEY MERCILUS	DIRECTOR	1.0	Director	$0	$0	$0
MATT MCGOVERN	CFO	38.0	Officer	$150,000	$1,739	$151,739
SAMANTHA HANDLEY	PRESIDENT & CEO	38.0	Officer	$221,533	$19,311	$240,844
AMY BOWERS	VICE PRES, BEHAVIORAL HEALTH	38.0	Highest	$115,179	$15,505	$130,684
ASHRAF PATEL	CHIEF ADMIN OFFICER	38.0	Highest	$144,914	$1,725	$146,639
DIA PFLEGER	VICE PRES, HUMAN RESOURCES (THROUGH 11/4/24)	38.0	Highest	$107,224	$6,543	$113,767
KAREN AGUILAR	VICE PRES COMMUNICATION ACCESS	38.0	Highest	$121,839	$10,784	$132,623
WAHEEDATH MURASHEED	VICE PRES, DISABILITY SERVICES	38.0	Highest	$113,979	$10,188	$124,167

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	$18,475,539	$18,615,283	$10,743,670	$-139,744
2024	$18,602,359	$18,495,625	$10,112,299	$106,734
2023	$9,216,620	$16,879,342	$5,335,812	$-7,662,722
2022	$29,142,038	$15,141,646	$16,517,406	$14,000,392
2021	$15,723,454	$13,804,028	$4,658,831	$1,919,426
2020	$13,915,864	$15,136,854	$13,548,790	$-1,220,990
2019	$13,673,364	$15,252,711	$12,129,783	$-1,579,347
2018	$15,924,402	$18,676,551	$11,786,064	$-2,752,149