JAMES B MORAN CENTER FOR YOUTH ADVOCACY (EIN 363180725) - 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

1981

Legal Domicile

Principal Officer

DAVID SOGLIN

Phone

8474921410

Tax Period

2024-07-01 to 2025-06-30

JAMES B MORAN CENTER FOR YOUTH ADVOCACY, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $598K, a strong 21% operating margin.

Mission

PROVIDE INTEGRATED LEGAL AND SOCIAL WORK SERVICES TO LOW-INCOME EVANSTON YOUTH TO IMPROVE THEIR QUALITY OF LIFE AT HOME, SCHOOL AND WITHIN THE COMMUNITY.

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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 $2,838,426

Program Service Revenue $0

Investment Income $37,019

Other Revenue $-22,680

TOTAL REVENUE $2,852,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,879,004

Fundraising Expenses $288,264

Program Expenses $1,776,424

Other Expenses $376,121

TOTAL EXPENSES $2,255,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,852,765	$2,337,895	+0.2%
Expenses	$2,255,125	$1,916,746	+0.2%
Net Income	$597,640	$421,149	+0.4%

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

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

$100,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SOGLIN	CHAIR	4.00	Officer Director	$0	$0	$0
JARED DAVIS	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
PATRICIA GLADDEN	SECRETARY	4.00	Officer Director	$0	$0	$0
CHARLES PETERS	TREASURER	4.00	Officer Director	$0	$0	$0
ANN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CAREY BARTELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BERGMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CUTTER	DIRECTOR	1.00	Director	$0	$0	$0
JANET ALEXANDER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
VENITA FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN FRANCELLNO	DIRECTOR	1.00	Director	$0	$0	$0
TIFFINI HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LYONS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SHERR MICHELON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER G MORAN	DIRECTOR	1.00	Director	$0	$0	$0
JON SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
HANK THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA WINN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK C KEENAN-DEVLIN	EXECUTIVE DIRECTOR	40.00	Officer	$100,405	$0	$100,405

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	$2,852,765	$2,255,125	$3,128,935	$597,640
2024	$2,337,895	$1,916,746	$2,267,667	$421,149
2023	$2,394,003	$1,690,682	$1,857,919	$703,321
2022	$1,796,955	$1,340,024	$1,157,019	$456,931
2021	$1,226,589	$1,159,029	$698,122	$67,560
2020	$1,108,752	$1,093,165	$757,277	$15,587

JAMES B MORAN CENTER FOR YOUTH ADVOCACY