CHICAGO URBAN LEAGUE DEVELOPMENT CORPORATION (EIN 363266748) - 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

Principal Officer

KAREN FREEMAN-WILSON

Phone

7734513540

Tax Period

2022-07-01 to 2023-06-30

CHICAGO URBAN LEAGUE DEVELOPMENT CORPORATION is a small nonprofit in the Housing & Shelter sector that reported $826K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $338K, a strong 41% operating margin.

Mission

TO PROMOTE SELF-SUPPORTING COMMUNITY DEVELOPMENT PROJECTS.

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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 $825,052

Program Service Revenue $0

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $826,052

Expense Breakdown

Grants Paid $424

Salaries & Benefits $393,351

Fundraising Expenses $0

Program Expenses $488,508

Other Expenses $94,733

TOTAL EXPENSES $488,508

Year-over-Year Comparison

	2022	2021	Change
Revenue	$826,052	$1,005,846	-0.2%
Expenses	$488,508	$516,110	-0.1%
Net Income	$337,544	$489,736	-0.3%

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
KAREN FREEMAN-WILSON	Executive Dir.	40.00	Officer Director	$0	$0	$0
LEROY BANNISTER	Director	2.00	Director	$0	$0	$0
YASMINE BATES	Director	2.00	Director	$0	$0	$0
LEROY BOWERS	Director	2.00	Director	$0	$0	$0
EUGENE LOVE	Director	2.00	Director	$0	$0	$0
LESTER MCKEEVER JR	Treasurer	2.00	Officer Director	$0	$0	$0
ROBIN PRICE JR	Director	2.00	Director	$0	$0	$0
CARL E PROCTOR	Secretary	2.00	Officer Director	$0	$0	$0
CARL ROGERS	Director	2.00	Director	$0	$0	$0
MARTIN STERN	Chairman	2.00	Officer Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$826,052	$488,508	$2,549,434	$337,544
2022	$1,005,846	$516,110	$2,211,890	$489,736
2021	$798,087	$385,585	$1,733,190	$412,502
2020	$661,536	$610,354	$1,400,372	$51,182
2019	$717,781	$688,831	$1,295,538	$28,950
2018	$668,443	$618,244	$1,310,265	$50,199

CHICAGO URBAN LEAGUE DEVELOPMENT CORPORATION