CHICAGO COALITION TO END HOMELESSNESS (EIN 363292607) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

DOUG SCHENKELBERG

Phone

3126414140

Tax Period

2024-07-01 to 2025-06-30

CHICAGO COALITION TO END HOMELESSNESS, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Chicago Coalition to End Homelessness (CCH) builds community power and advances racial equity through organizing, advocacy, legal assistance, and education to prevent and end homelessness because housing is a human right.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,436,147

Program Service Revenue $0

Investment Income $354,895

Other Revenue $0

TOTAL REVENUE $6,791,042

Expense Breakdown

Grants Paid $1,488,308

Salaries & Benefits $3,906,687

Fundraising Expenses $595,391

Program Expenses $5,824,493

Other Expenses $1,269,237

TOTAL EXPENSES $6,664,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,791,042	$5,760,250	+0.2%
Expenses	$6,664,232	$5,259,538	+0.3%
Net Income	$126,810	$500,712	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$162,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SCHENKELBERG	Executive Dir.	40.00	Officer	$154,715	$7,726	$162,441
PATRICIA NIX-HODES	DIR. OF LAW PROJ.	40.00		$142,278	$13,230	$155,508
NIYA KELLY	DIR. OF STATE LEG.	40.00		$134,438	$10,792	$145,230
MICHAEL NAMECHE	DIR. OF DEVELOPMEN	40.00		$135,322	$6,362	$141,684
EDNA ALVAREZ	DIR. OF COMMUNIC.	40.00		$131,425	$7,615	$139,040
THELMA MORALES	ADMIN. DIRECTOR	40.00		$128,824	$8,426	$137,250
CHRIS SANDERS	Director	2.00	Director	$0	$0	$0
MICHAEL BAGLEY	Director	2.00	Director	$0	$0	$0
JESSICA STAIGER	FIN CTE COCHAIR	2.00	Officer Director	$0	$0	$0
RENAUDA RIDDLE	FUND CTE COCHAI	2.00	Officer Director	$0	$0	$0
ANGELA BARNES	Director	2.00	Director	$0	$0	$0
CHARLES JENKINS	Director	2.00	Director	$0	$0	$0
BRETT RAUSCH	Director	2.00	Director	$0	$0	$0
ZANOVIA TUCKER	Director	2.00	Director	$0	$0	$0
QUINTIN WILLIAMS	Director	2.00	Director	$0	$0	$0
MEGAN FINKELMAN	FUND CTE COCHAI	2.00	Officer Director	$0	$0	$0
SHANE HOPKIN	Director	2.00	Director	$0	$0	$0
KATIE OWENS MULCAHY	RACIAL EQ. CC	2.00	Officer Director	$0	$0	$0
CARONINA GRIMBLE	Director	2.00	Director	$0	$0	$0
JAQUIE ALGEE	Director	2.00	Director	$0	$0	$0
HOLLY O'HERN	BD DEV CO CHAIR	2.00	Officer Director	$0	$0	$0
BERNARD DYME	Director	2.00	Director	$0	$0	$0
MORGAN MALONE	Director	2.00	Director	$0	$0	$0
MEHER REHMAN	Director	2.00	Director	$0	$0	$0
SHAPELLE PISANO	Treasurer	2.00	Officer Director	$0	$0	$0
MELISSA CHRUSFIELD	RACIAL EQ CO CH	2.00	Officer Director	$0	$0	$0
TRACI BECK	Director	2.00	Director	$0	$0	$0
NEAL SALES-GRIFFIN	Director	2.00	Director	$0	$0	$0
CARLA JOHNSON	Secretary	2.00	Officer Director	$0	$0	$0
THOMAS LYSAUGHT	Director	2.00	Director	$0	$0	$0
AKEEM ANDERSON	BOARD DEV CO CH	2.00	Officer Director	$0	$0	$0
RICHARD DUCATENZEILER	President	2.00	Officer Director	$0	$0	$0
DAVID SWENDSEN	Director	2.00	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	$6,791,042	$6,664,232	$13,149,204	$126,810
2024	$5,760,250	$5,259,538	$11,898,948	$500,712
2023	$5,395,321	$4,873,675	$11,378,271	$521,646
2022	$6,371,445	$4,192,438	$10,171,466	$2,179,007
2021	$6,518,542	$3,990,056	$8,506,819	$2,528,486
2020	$5,557,646	$4,324,460	$6,405,848	$1,233,186
2019	$4,279,220	$3,727,969	$4,503,453	$551,251
2018	$4,195,184	$3,106,333	$3,899,938	$1,088,851

CHICAGO COALITION TO END HOMELESSNESS