Howard Area Community Center (EIN 363008606) - 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

1979

Legal Domicile

Principal Officer

James Baldwin

Phone

7732626622

Tax Period

2024-07-01 to 2025-06-30

Howard Area Community Center, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

The mission of the Howard Area Community Center is to assist low-income individuals and families in and near the Rogers Park to stabilize their lives and develop the skills necessary to become productive community members. Our programs offer emergency intervention, help families stabilize, and encourage developmental growth.

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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 $7,437,951

Program Service Revenue $710,033

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,147,984

Expense Breakdown

Grants Paid $260,734

Salaries & Benefits $4,452,162

Fundraising Expenses $122,291

Program Expenses $7,103,719

Other Expenses $3,435,088

TOTAL EXPENSES $8,147,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,147,984	$6,705,369	+0.2%
Expenses	$8,147,984	$6,705,369	+0.2%
Net Income	$0	$0	N/A

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

N/A

Volunteers

175

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

$266,758

Total Directors

$120,646

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Kaiser	Executive Director	41.50	Director	$0	$4,797	$120,646
Stephania Koliarakis	President	1.00	Officer Director	$0	$0	$0
Jessica Jacobsen	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Howell	Secretary	1.00	Officer Director	$0	$0	$0
James Baldwin	CFO & Treasurer	0.50	Officer	$0	$10,609	$266,758

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	$8,147,984	$8,147,984	$3,636,139	No data
2024	$6,705,369	$6,705,369	$3,636,139	No data
2023	$5,358,156	$5,690,612	No data	$-332,456
2023	$5,358,156	$5,690,612	$3,636,139	$-332,456
2022	$5,689,292	$6,120,234	$5,522,381	$-430,942
2021	$6,516,270	$5,783,488	$5,510,247	$732,782
2020	$5,742,514	$6,099,755	$5,481,898	$-357,241
2019	$6,154,124	$6,281,128	$4,957,064	$-127,004
2018	$6,121,320	$6,092,142	$4,758,196	$29,178

Howard Area Community Center