Universal Family Connection Inc

EIN: 363091272 501(c)(3) Human Services

Chicago, IL

Total Revenue
$8,010,312
Total Expenses
$8,111,337
Total Assets
$4,412,200
Net Assets
$1,618,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IL
Principal Officer
Marlin Bryant
Phone
7738811711
Tax Period
2024-07-01 to 2025-06-30

Universal Family Connection Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024.

Mission

To provide family support services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,988,054
Program Service Revenue $0
Investment Income $0
Other Revenue $22,258
TOTAL REVENUE $8,010,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,274,456
Fundraising Expenses $0
Program Expenses $7,432,697
Other Expenses $2,836,881
TOTAL EXPENSES $8,111,337

Year-over-Year Comparison

2024 2023 Change
Revenue $8,010,312 $8,223,992 0.0%
Expenses $8,111,337 $8,344,325 0.0%
Net Income $-101,025 $-120,333 -0.2%
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

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Governance

Voting Members
12
Independent Members
10
Employees
60
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
5
$347,438
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Lewis Chairman 1.00
Officer Director
$0 $0 $0
Bobbie Lewis Secretary 1.00
Officer Director
$0 $0 $0
Evaland Hale Taylor Assistant Secretary 1.00
Director
$0 $0 $0
Lori Crisler Trustee 1.00
Director
$0 $0 $0
Mary Franklin Treasurer 1.00
Officer Director
$0 $0 $0
Arline Nixon Trustee 1.00
Director
$0 $0 $0
Brenda Johnson Trustee 1.00
Director
$0 $0 $0
Leaster Fonville Trustee 1.00
Director
$0 $0 $0
Dewain Thames Trustee 1.00
Director
$0 $0 $0
Rashaad Logan Trustee 1.00
Director
$0 $0 $0
Lorraine Broyls PhD President/CEO 40.00
Officer
$235,146 $0 $235,146
Glendora Thomas Chief Operating Officer 40.00
Officer
$112,292 $0 $112,292
Emma Allen Director of Programs 40.00
Highest
$103,292 $0 $103,292
Surat Bisiriyu Parenting/Education Services, Program Coordinator 40.00
Highest
$100,625 $0 $100,625
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 $8,010,312 $8,111,337 $4,412,200 $-101,025
2024 $8,223,992 $8,344,325 $5,173,862 $-120,333
2023 $7,934,282 $7,584,069 $3,322,136 $350,213
2022 $7,099,503 $6,527,591 $2,547,756 $571,912
2021 $6,668,464 $6,319,273 $1,882,764 $349,191
2020 $6,503,696 $6,395,570 $1,304,813 $108,126
2019 $6,072,048 $5,926,600 $1,241,444 $145,448
2018 $5,818,008 $5,702,505 $1,613,333 $115,503
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