Chicago Committee on Trauma (EIN 363247729) - 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

1983

Legal Domicile

Phone

6307590547

Tax Period

2024-09-01 to 2025-08-31

Chicago Committee on Trauma, founded in 1983, is a small nonprofit in the Education sector that reported $436K in total revenue in fiscal year 2024.

Mission

Promote training in trauma treatment.

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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 $700

Program Service Revenue $435,460

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,160

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,602

Other Expenses $427,405

TOTAL EXPENSES $439,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,160	$425,151	+0.0%
Expenses	$439,905	$420,468	+0.0%
Net Income	$-3,745	$4,683	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sanja Nikolich	First Vice Chairman	5.00	Officer	$0	$0	$0
David Hampton	Second Vice Chairman	5.00	Officer	$0	$0	$0
Timothy Plackett	Treasurer	5.00	Officer	$0	$0	$0
James Doherty	Chairman	5.00	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
2025	$436,160	$439,905	$53,118	$-3,745
2024	$425,151	$420,468	$56,863	$4,683
2023	$464,487	$493,615	$52,180	$-29,128
2022	$326,318	$374,124	$81,308	$-47,806
2021	$391,129	$310,090	$129,114	$81,039
2020	$347,708	$374,501	$48,075	$-26,793
2019	$367,037	$442,261	$74,868	$-75,224
2018	$447,431	$481,735	$150,092	$-34,304

Chicago Committee on Trauma