SCLERODERMA FOUNDATION OF GREATER … - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

TONY COGAN

Phone

3126601131

Tax Period

2024-01-01 to 2024-12-31

SCLERODERMA FOUNDATION OF GREATER CHICAGO, founded in 1983, is a small nonprofit that reported $456K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 32% operating margin.

Mission

3 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. SUPPORT: TO HELP PATIENTS AND THEIR FAMILIES COPE WITH SCLERODERMA THROUGH MUTUAL SUPPORT PROGRAMS, PEER COUNSELING, PHYSICIAN REFERRALS, AND EDUCATIONAL INFORMATION. EDUCATION: TO PROMOTE PUBLIC AWARENESS AND EDUCATION THROUGH PATIENT AND HEALTH PROFESSIONAL SEMINARS, LITERATURE, AND PUBLICITY CAMPAIGNS. RESEARCH: TO STIMULATE AND SUPPORT RESEARCH TO IMPROVE TREATMENT AND ULTIMATELY FIND THE CAUSE OF AND CURE FOR SCLERODERMA AND RELATED DISEASES.

Program Service Accomplishments

Program 1

Expenses: $187,263 Revenue: $31,826

PATIENT SUPPORT ACTIVITIES AND EDUCATION DAYS, MAINTAINING HELPLINE, ANSWERING TELEPHONE AND WRITTEN INQUIRIES, DISTRIBUTE LITERATURE AND OTHER EDUCATIONAL MATERIALS, PUBLISHING NEWSLETTER.

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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 $215,631

Program Service Revenue $0

Investment Income $216,669

Other Revenue $23,738

TOTAL REVENUE $456,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,200

Fundraising Expenses $43,801

Program Expenses $187,263

Other Expenses $132,883

TOTAL EXPENSES $308,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,038	$413,276	+0.1%
Expenses	$308,083	$366,478	-0.2%
Net Income	$147,955	$46,798	+2.2%

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

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

$112,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CLARIN	TREASURER	1.00	Officer Director	$0	$0	$0
JULES COGAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HELFAND	DIRECTOR	1.00	Director	$0	$0	$0
CLEETUS FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY COGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY CARNS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE L DREWNIAK	DIRECTOR	1.00	Director	$0	$0	$0
ELIISA CAPSTICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER BRYSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE GRESH	EXECUTIVE DIRECTOR	40.00	Officer	$112,426	$0	$112,426

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
2024	$456,038	$308,083	$3,611,524	$147,955
2023	$413,276	$366,478	$3,470,220	$46,798
2022	$427,266	$266,262	$3,349,550	$161,004
2021	$389,268	$303,970	$3,677,722	$85,298
2020	$311,756	$317,374	$3,321,142	$-5,618
2019	$494,234	$453,049	$3,029,419	$41,185
2018	$792,725	$434,509	$4,092,945	$358,216

SCLERODERMA FOUNDATION OF GREATER CHICAGO