Lois and Walter Schuessler Child Development Center co YMCA of Chicago (EIN 363326909) - 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

1983

Legal Domicile

Phone

3129321200

Tax Period

2023-01-01 to 2023-12-31

Lois and Walter Schuessler Child Development Center co YMCA of Chicago, founded in 1983, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $600K represent 240 months of operating reserves.

Mission

To provide the YMCA with scholarship funds for low income families whose children are enrolled in pre-school age day care.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $29,951

Other Revenue $0

TOTAL REVENUE $29,951

Expense Breakdown

Grants Paid $29,451

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,451

Other Expenses $500

TOTAL EXPENSES $29,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,951	$22,601	+0.3%
Expenses	$29,951	$22,601	+0.3%
Net Income	$0	$0	N/A

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

N/A

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

$930,689

Total Directors

$930,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive VP, CFO (Beginning JAN 2023)	1.0	Officer Director	$0	$31,155	$341,488
N/A	EXECUTIVE VP, CFO (ENDING JAN 2023)	1.0	Officer Director	$0	$7,830	$79,937
N/A	President and CEO	1.0	Officer Director	$0	$40,528	$509,264
N/A	Institutional Trustee	N/A		$0	$500	$500

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	No data	No data	No data	No data
2023	$29,951	$29,951	$599,647	No data
2022	$22,601	$22,601	$548,499	No data
2021	$21,253	$23,274	$630,296	$-2,021
2020	$44,143	$44,615	$644,020	$-472
2019	$29,585	$29,926	$641,808	$-341
2018	$29,078	$29,621	$584,090	$-543

Lois and Walter Schuessler Child Development Center co YMCA of Chicago