FAMILY SERVICE & MENTAL HEALTH CENTER OF CICERO

EIN: 362246705 501(c)(3)

CICERO, IL

Total Revenue
$3,899,351
Total Expenses
$3,470,591
Total Assets
$2,016,539
Net Assets
$1,551,912
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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
1920
Legal Domicile
IL
Principal Officer
KATHERINE BARTHOLOMEW
Phone
7086566430
Tax Period
2024-07-01 to 2025-06-30

FAMILY SERVICE & MENTAL HEALTH CENTER OF CICERO, founded in 1920, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 11% surplus.

Mission

THE ORGANIZATION PROVIDES AFFORDABLE MENTAL HEALTHCARE FOR RESIDENTS OF THE LOCAL COMMUNITY. OUR SERVICES IMPROVE THE EMOTIONAL AND PSYCHOLOGICAL WELL BEING OF THOSE WE SERVE AND HELP THEM LEAD HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,548,526 Revenue: $1,296,702

THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO HUNDREDS OF ADULTS AND CHILDREN IN THE LOCAL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,602,142
Program Service Revenue $1,283,775
Investment Income $507
Other Revenue $12,927
TOTAL REVENUE $3,899,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,267,352
Fundraising Expenses $68,324
Program Expenses $2,548,526
Other Expenses $1,203,239
TOTAL EXPENSES $3,470,591

Year-over-Year Comparison

2024 2023 Change
Revenue $3,899,351 $2,502,776 +0.6%
Expenses $3,470,591 $2,421,976 +0.4%
Net Income $428,760 $80,800 +4.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
38
Volunteers
9

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
3
$147,372
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACH WALZ PRESIDENT 3.00
Officer Director
$0 $0 $0
CAITLIN BUSH TREASURER/SECRETARY 3.00
Officer Director
$0 $0 $0
LUCIA FLORES BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID ARCH BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT WYATT BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA VIDAL DE HAYMES BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY LEWENDOWSKI BOARD MEMBER 2.00
Director
$0 $0 $0
KATHERINE BARTHOLOMEW EXECUTIVE DIRECTOR 40.00
Officer
$138,108 $9,264 $147,372
MAURICIO CIFUENTES CLINICAL DIRECTOR 40.00
Highest
$104,325 $3,094 $107,419
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 $3,899,351 $3,470,591 $2,016,539 $428,760
2024 No data No data No data No data
2023 $1,900,992 $1,789,153 $1,183,383 $111,839
2022 $1,772,788 $1,542,581 $1,017,082 $230,207
2021 $1,416,966 $1,416,734 $1,066,461 $232
2020 $1,458,548 $1,333,141 $966,314 $125,407
2019 $1,231,316 $1,248,744 $597,839 $-17,428
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