NORTHWEST CENTER AGAINST SEXUAL ASSAULT (EIN 362897300) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

CARRIE ESTRADA

Phone

8478066526

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST CENTER AGAINST SEXUAL ASSAULT, founded in 1978, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS IMPACTED BY SEXUAL HARM AND ENGAGE COMMUNITIES TO END SEXUAL VIOLENCE. THE ORGANIZATION SERVES THE NORTH AND NORTHWEST SUBURBAN COMMUNITIES OF COOK AND MCHENRY COUNTIES IN ILLINOIS.

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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 $1,615,236

Program Service Revenue $0

Investment Income $422

Other Revenue $-2

TOTAL REVENUE $1,615,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352,943

Fundraising Expenses $44,947

Program Expenses $1,433,076

Other Expenses $279,509

TOTAL EXPENSES $1,632,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,615,656	$1,338,057	+0.2%
Expenses	$1,632,452	$1,305,127	+0.3%
Net Income	$-16,796	$32,930	-1.5%

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

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

$103,125

Total Directors

$103,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY SZABO	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH DIAZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAGODA BORKIEWICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ELVA MARIA DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
MINOS BOUZOUKIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LUCY	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE REDD	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE ESTRADA	EXECUTIVE DIRECTOR	40.00	Officer Director	$103,125	$0	$103,125

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	$1,615,656	$1,632,452	$1,270,629	$-16,796
2024	No data	No data	No data	No data
2023	$1,438,410	$1,400,406	$633,130	$38,004
2022	$1,279,191	$1,288,032	$480,492	$-8,841
2021	$1,320,359	$1,207,324	$488,232	$113,035
2020	$1,199,358	$1,231,879	$547,878	$-32,521

NORTHWEST CENTER AGAINST SEXUAL ASSAULT