The Children's Center of Cicero-Berwyn (EIN 363025963) - 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

Elizabeth Irmis

Phone

7086521201

Tax Period

2024-07-01 to 2025-06-30

The Children's Center of Cicero-Berwyn, founded in 1979, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 8% surplus.

Mission

THE CHILDREN'S CENTER OF CICERO-BERWYN, INC. IS A COMMUNITY-BASED CHILD CARE PROGRAM COMPOSED OF NINE DAY CARE SITES PROVIDING PRE-SCHOOL AND SCHOOL AGE DAY CARE AND CHILD DEVELOPMENT PROGRAMS IN THE BERWYN AND CICERO, ILLINOIS COMMUNITIES.

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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 $6,776,967

Program Service Revenue $139,029

Investment Income $12,778

Other Revenue $23,827

TOTAL REVENUE $6,952,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,819,210

Fundraising Expenses $75,581

Program Expenses $5,549,360

Other Expenses $1,592,055

TOTAL EXPENSES $6,411,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,952,601	$6,406,978	+0.1%
Expenses	$6,411,265	$6,303,102	+0.0%
Net Income	$541,336	$103,876	+4.2%

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

152

Volunteers

748

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

$98,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Irmis	President	1.00	Officer Director	$0	$0	$0
Marge Cieslewicz	Vice President	1.00	Officer Director	$0	$0	$0
Lee Chow	Treasurer	1.00	Officer Director	$0	$0	$0
Lurlean Chodora	Director	1.00	Director	$0	$0	$0
Ross Molhow	Director	1.00	Director	$0	$0	$0
Ronald Kiefer	Director	1.00	Director	$0	$0	$0
Rep Lisa Hernandez	Director	1.00	Director	$0	$0	$0
Betty Lanktree	Director	1.00	Director	$0	$0	$0
Carole Partsch	Director	1.00	Director	$0	$0	$0
Charles Hernandez	Director	1.00	Director	$0	$0	$0
Dennis Raleigh	Director	1.00	Director	$0	$0	$0
Raul Perez	Parent Policy Committee Representative	1.00	Director	$0	$0	$0
Dr Bina Habibi	Executive Director	40.00	Officer	$98,365	$0	$98,365

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	$6,952,601	$6,411,265	$3,583,296	$541,336
2024	No data	No data	No data	No data
2023	$6,386,628	$6,061,015	$2,586,655	$325,613
2022	$6,868,875	$5,947,863	$1,916,944	$921,012
2021	$5,968,319	$6,145,935	$2,008,279	$-177,616
2020	$5,304,117	$5,803,549	$1,914,212	$-499,432
2019	$5,636,955	$5,508,373	$1,584,253	$128,582
2018	$5,181,588	$5,236,569	$1,443,523	$-54,981

The Children's Center of Cicero-Berwyn