Central Advisory Council Inc (EIN 362931198) - 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

1971

Legal Domicile

Principal Officer

Francine Washington

Tax Period

2023-01-01 to 2023-12-31

Central Advisory Council Inc, founded in 1971, is a small nonprofit in the Human Services sector that reported $653K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $745K exceeded revenue, resulting in a 14% operating deficit.

Mission

The organizations mission is to perform social services and to initiate, sponsor, and coordinate social service activities for residents of the Chicago Housing Authority.

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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 (2023)

Revenue Breakdown

Contributions & Grants $639,638

Program Service Revenue $0

Investment Income $0

Other Revenue $13,533

TOTAL REVENUE $653,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,983

Fundraising Expenses $0

Program Expenses $591,608

Other Expenses $624,529

TOTAL EXPENSES $744,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$653,171	$740,000	-0.1%
Expenses	$744,512	$790,692	-0.1%
Net Income	$-91,341	$-50,692	+0.8%

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
Annette Hunt	Director	10.00	Director	$0	$0	$0
Carol Wallace	Director	20.00	Director	$0	$0	$0
Juanita Stevenson	Director	10.00	Director	$0	$0	$0
Rosie Nettles	Director	20.00	Director	$0	$0	$0
Lily Cruz	Direstor	20.00	Director	$0	$0	$0
Catherine Serpa	Director	20.00	Director	$0	$0	$0
Mary Baggett	Director	20.00	Director	$0	$0	$0
Perry Casey	Director	20.00	Director	$0	$0	$0
Rosemary Coleman	Director	20.00	Director	$0	$0	$0
Myra King	Director	20.00	Director	$0	$0	$0
Pauline Wesley	Director	20.00	Director	$0	$0	$0
Charmetia Witherspoon	Director	20.00	Officer Director	$0	$0	$0
Beatrice Harris	Treasurer	20.00	Officer Director	$0	$0	$0
Francine Washington	Chairperson	25.00	Officer Director	$0	$0	$0
Bernadette Williams	Vice Chairman	25.00	Officer Director	$0	$0	$0
Carol Steele	Secretary	25.00	Officer 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	$653,171	$744,512	$53,836	$-91,341
2022	$740,000	$790,692	$145,177	$-50,692
2021	$525,166	$564,894	$195,869	$-39,728
2020	$515,630	$569,219	$235,597	$-53,589
2018	$1,074,719	$1,062,900	$334,881	$11,819

Central Advisory Council Inc