NHS OF THE FOX VALLEY

EIN: 363133793 501(c)(3)

CHICAGO, IL

Total Revenue
$6,966
Total Expenses
$240,292
Total Assets
N/A
Net Assets
N/A
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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
1981
Legal Domicile
IL
Principal Officer
JOHN BAVONE
Phone
7733294010
Tax Period
2017-04-01 to 2018-03-31

NHS OF THE FOX VALLEY, founded in 1981, is a micro nonprofit that reported $7K in total revenue in fiscal year 2017. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $240K exceeded revenue, resulting in a 3349% operating deficit.

Mission

NHS OF THE FOX VALLEY STRENGTHENS NEIGHBORHOODS THROUGHOUT NORTHERN KANE COUNTY BY: (A) PROVIDING AND SPONSORING COMMUNITY-WIDE EDUCATIONAL PROGRAMS FOCUSING ON THE FUNDAMENTALS OF HOMEOWNERSHIP; PROVIDING ASSISTANCE TO POTENTIAL AND EXISTING LOW- AND MODERATE-INCOME HOMEBUYERS AND HOMEOWNERS IN OBTAINING AFFORDABLE FINANCING; OFFERING SERVICES AFTER THE PURCHASE TO HELP FAMILIES FIX AND KEEP THEIR HOMES, AND (B) PROMOTING COMMUNITY DEVELOPMENT BY RENEWING PRIDE, RESTORING CONFIDENCE AND STIMULATING REINVESTMENT IN AND REVITALIZATION OF DISTRESSED NEIGHBORHOODS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $1,966
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,316
Fundraising Expenses $0
Program Expenses $210,273
Other Expenses $176,976
TOTAL EXPENSES $240,292

Year-over-Year Comparison

2017 2016 Change
Revenue $6,966 $87,950 -0.9%
Expenses $240,292 $241,070 0.0%
Net Income $-233,326 $-153,120 +0.5%
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
8
Independent Members
8
Employees
N/A
Volunteers
8

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
7
$435,917
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL JIMENEZ PRESIDENT 5.00
Officer Director
$0 $0 $0
THOMAS FITZGIBBON JR VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ROBERT TUCKER SECRETARY/TREASURER 5.00
Officer Director
$0 $0 $0
SHEILA BARBER DIRECTOR 5.00
Director
$0 $0 $0
FARUK DAUDBASIC DIRECTOR 5.00
Director
$0 $0 $0
BRUCE MARTIN DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR NEVILLE DIRECTOR 5.00
Director
$0 $0 $0
KAREN THOMAS DIRECTOR 5.00
Director
$0 $0 $0
KRISTIN FAUST PRESIDENT 10.00
Officer
$0 $6,895 $184,788
ANJANETTE BROWN CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $7,125 $150,434
DONNA CLARKE CHIEF OPERATING OFFICER 10.00
Officer
$0 $0 $0
ROBIN COFFEY CHIEF CREDIT OFFICER 10.00
Officer
$0 $5,653 $100,695
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
2018 $6,966 $240,292 No data $-233,326
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