WEST CHICAGO COMMUNITY CENTER

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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

1980

Legal Domicile

Principal Officer

DAVID J SABATHNE

Tax Period

2022-01-01 to 2022-12-31

WEST CHICAGO COMMUNITY CENTER, founded in 1980, is a micro nonprofit in the Human Services sector that reported $37K in total revenue in fiscal year 2022. Expenses of $52K exceeded revenue, resulting in a 39% operating deficit.

Mission

OPERATION OF A COMMUNITY CENTER IN WEST CHICAGO IL. FACILITIES USED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS INCLUDING THE CHAMBER OF COMMERCE.

Program Service Accomplishments

Program 1

Expenses: $29,511

REHAB AND RENTAL OF CITY HISTORICAL BUILDING

Program 2

Expenses: $22,528

OPERATION OF RESTORED RAILWAY DEPOT AS A COMMUNITY CENTER IN WEST CHICAGO, IL. FACILITIES USED BY VARIOUS ORGANIZATIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $17,935

Investment Income $19,381

Other Revenue $0

TOTAL REVENUE $37,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,039

Other Expenses $52,039

TOTAL EXPENSES $52,039

Year-over-Year Comparison

	2022	2021	Change
Revenue	$37,316	$37,402	0.0%
Expenses	$52,039	N/A	N/A
Net Income	$-14,723	$37,402	-1.4%

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

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
WELTON WARKENTIN	DIRECTOR	1.00	Director	$0	$0	$0
RAY SOTO	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA L WARD	SECRETARY AND TREASURER	5.00	Director	$0	$0	$0
WAYNE LOFTON	DIRECTOR	10.00	Director	$0	$0	$0
DAVID J SABATHNE	PRESIDENT	15.00	Officer	$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
2022	$37,316	$52,039	$322,205	$-14,723
2018	$-22,812	$1,818	$504,516	$-24,630