WEST COOK COUNTY YOUTH CLUB

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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

1956

Legal Domicile

Principal Officer

ED SHEEHAN

Phone

7085476960

Tax Period

2022-07-01 to 2023-06-30

WEST COOK COUNTY YOUTH CLUB, founded in 1956, is a small nonprofit in the Youth Development sector that reported $270K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $315K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

Program Service Accomplishments

Program 1

Expenses: $195,570 Revenue: $181,144

AID IN EDUCATIONAL, SOCIAL AND PHYSICAL DEVELOMENT OF YOUNG BOYS AND GIRLS

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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 (2022)

Revenue Breakdown

Contributions & Grants $170,074

Program Service Revenue $11,070

Investment Income $0

Other Revenue $89,324

TOTAL REVENUE $270,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,842

Fundraising Expenses $50,471

Program Expenses $195,570

Other Expenses $126,595

TOTAL EXPENSES $315,437

Year-over-Year Comparison

	2022	2021	Change
Revenue	$270,468	$291,606	-0.1%
Expenses	$315,437	$285,546	+0.1%
Net Income	$-44,969	$6,060	-8.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BERANEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE SURICO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDRE HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SLAVIK	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK HASMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY LIGHTFORD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MONTALBANO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RIZZO	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SANGIACOMO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SOMONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SOMONE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TYLER-PERRY	DIRECTOR	1.00	Director	$0	$0	$0
RASHAAD WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MATT ALEX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DVORAK	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
GLEN STEINER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY TATE	DIRECTOR	1.00	Director	$0	$0	$0
BOB KOPACH	DIRECTOR	1.00	Director	$0	$0	$0

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	$270,468	$315,437	$665,226	$-44,969
2022	$291,606	$285,546	$704,209	$6,060
2021	$361,880	$199,399	$690,884	$162,481
2020	$199,191	$254,787	$708,202	$-55,596