COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY

EIN: 362580774 501(c)(3) Education

WAUKEGAN, IL

Total Revenue
$11,354,767
Total Expenses
$12,092,109
Total Assets
$2,901,327
Net Assets
$-3,414,290
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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
1965
Legal Domicile
IL
Principal Officer
MARY LOCKHART-WHITE
Phone
8472494330
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $11.4M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

REDUCE THE CAUSES AND EFFECTS OF POVERTY AND PROMOTE SELF-SUFFICIENCY OF LOW INCOME RESIDENTS.

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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 $11,309,373
Program Service Revenue $0
Investment Income $-1,171
Other Revenue $46,565
TOTAL REVENUE $11,354,767

Expense Breakdown

Grants Paid $8,271,460
Salaries & Benefits $1,764,441
Fundraising Expenses $3,713
Program Expenses $10,508,681
Other Expenses $2,056,208
TOTAL EXPENSES $12,092,109

Year-over-Year Comparison

2023 2022 Change
Revenue $11,354,767 $18,376,690 -0.4%
Expenses $12,092,109 $18,648,291 -0.4%
Net Income $-737,342 $-271,601 +1.7%
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
13
Independent Members
13
Employees
47
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
5
$157,199
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MCNEELY BOARD CHAIR 0.50
Officer Director
$0 $0 $0
STEPHANIE SMITH SECRETARY 0.50
Officer Director
$0 $0 $0
SYLVIA ENGLAND TREASURER 0.50
Officer Director
$0 $0 $0
CYNTHIA HAWKINS SPRINGFIELD VICE CHAIR 0.50
Officer Director
$0 $0 $0
GEORGE WELLS DIRECTOR 0.50
Director
$0 $0 $0
MAYOR LEON ROCKINGHAM DIRECTOR 0.50
Director
$0 $0 $0
MARY CUNNIGHMAN DIRECTOR 0.50
Director
$0 $0 $0
NELSON TATE DIRECTOR 0.50
Director
$0 $0 $0
SHERIFF JOHN IDLEBURG DIRECTOR 0.50
Director
$0 $0 $0
ANGELO KYLE DIRECTOR 0.50
Director
$0 $0 $0
ROSALIND BULLARD DIRECTOR 0.50
Director
$0 $0 $0
DANIEL SWOPES DIRECTOR 0.50
Director
$0 $0 $0
DEBBIE LEWIS DIRECTOR 0.50
Director
$0 $0 $0
MARY LOCKHART WHITE EXECUTIVE DIRECTOR 40.00
Officer
$149,586 $7,613 $157,199
DARLENE JOHNSON DEPUTY DIRECTOR 40.00
Highest
$116,901 $3,619 $120,520
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 $11,354,767 $12,092,109 $2,901,327 $-737,342
2022 $18,376,690 $18,648,291 $3,522,514 $-271,601
2021 $17,131,772 $16,622,324 $4,330,983 $509,448
2020 $11,712,381 $12,981,293 $7,678,535 $-1,268,912
2019 $16,735,848 $16,197,508 $8,917,829 $538,340
2018 $14,373,386 $13,995,090 $10,089,863 $378,296
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