NAPERVILLE COMMUNITY CHARITABLE ORGANIZATION INC (EIN 363445174) - 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

1986

Legal Domicile

Principal Officer

CHAD PEDIGO

Phone

6304160017

Tax Period

2023-01-01 to 2023-12-31

NAPERVILLE COMMUNITY CHARITABLE ORGANIZATION INC, founded in 1986, is a small nonprofit that reported $146K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $101K, a strong 70% operating margin.

Mission

Promote community welfare, provide leadership training and help fund charitable organizations and other charitable projects in the community.

🔒

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 $37,600

Program Service Revenue $75

Investment Income $45

Other Revenue $108,166

TOTAL REVENUE $145,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,606

Fundraising Expenses $10,656

Program Expenses $6,882

Other Expenses $27,795

TOTAL EXPENSES $44,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,886	$211,123	-0.3%
Expenses	$44,401	$38,717	+0.1%
Net Income	$101,485	$172,406	-0.4%

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

N/A

Volunteers

100

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

$16,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA DURREN	ADMINISTRATOR	40.00	Officer	$16,606	$0	$16,606
ARRIENA GUZIEC	President	2.00	Officer Director	$0	$0	$0
DANI STORY	Vice President	2.00	Officer Director	$0	$0	$0
CHAD PEDIGO	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS CHASE	Secretary	2.00	Officer Director	$0	$0	$0
BETH DEGEETER	Director	2.00	Director	$0	$0	$0
ANDREW GROSSKLAUS	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
2024	No data	No data	No data	No data
2023	$145,886	$44,401	$488,680	$101,485
2022	$211,123	$38,717	$387,195	$172,406
2021	$169,881	$150,952	$342,084	$18,929
2019	$9,546	$86,888	$389,138	$-77,342

NAPERVILLE COMMUNITY CHARITABLE ORGANIZATION INC