SELF-HELP CLOSET & PANTRY OF DES PLAINES

EIN: 363447510 501(c)(3) Human Services

DES PLAINES, IL

Total Revenue
$358,531
Total Expenses
$370,999
Total Assets
$344,109
Net Assets
$344,109
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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
BARBARA LEANE
Phone
8473751443
Tax Period
2024-07-01 to 2025-06-30

SELF-HELP CLOSET & PANTRY OF DES PLAINES is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2024. Revenue surged 211% from the prior year, signaling strong growth momentum.

Mission

DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY

Program Service Accomplishments

Program 1
Expenses: $179,101

FOOD PROGRAMS, GENERAL OTHER: COLLECTS, STORES AND DISTRIBUTES CLOTHING, FOOD, DIAPERS, BABY FOOD, MILK, ENSURE, AND INCONTINENCE PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED WHOSE INCOMES ARE LESS...

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FOOD PROGRAMS, GENERAL OTHER: COLLECTS, STORES AND DISTRIBUTES CLOTHING, FOOD, DIAPERS, BABY FOOD, MILK, ENSURE, AND INCONTINENCE PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED WHOSE INCOMES ARE LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES BASED UPON YEARLY INCOME BEFORE TAXES (APPROXIMATELY 11,500 CLIENTS SERVED).

Program 2
Expenses: $88,041 Revenue: $89,430

COMMUNITY BACKPACK PROJECT PRIMARY FOCUS IS THE COLLECTION AND DISTRIBUTION OF BACKPACKS AND OTHER SCHOOL RELATED SUPPLIES TO THE CHILDREN OF FAMILIES IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,570
Program Service Revenue $89,430
Investment Income $5,117
Other Revenue $19,414
TOTAL REVENUE $358,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,203
Fundraising Expenses $24,100
Program Expenses $267,142
Other Expenses $294,796
TOTAL EXPENSES $370,999

Year-over-Year Comparison

2024 2023 Change
Revenue $358,531 $115,395 +2.1%
Expenses $370,999 $134,785 +1.8%
Net Income $-12,468 $-19,390 -0.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
97

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE RODD PRESIDENT 3.12
Officer
$0 $0 $0
DOROTHEA STOLL TREASURER 1.21
Officer
$0 $0 $0
JOAN BUCARO LOPEZ VICE PRESIDE 0.25
Officer
$0 $0 $0
SALIMA ALI SECRETARY 0.25
Officer
$0 $0 $0
LORI A ELLERMAN BOARD MEMBER 2.33
Director
$0 $0 $0
DAVID LEWIS BOARD MEMBER 0.25
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 $358,531 $370,999 $344,109 $-12,468
2024 $115,395 $134,785 $358,026 $-19,390
2023 $294,549 $310,899 $375,967 $-16,350
2022 $210,913 $233,900 $393,594 $-22,987
2021 $196,446 $149,639 $415,304 $46,807
2020 $237,184 $127,174 $371,260 $110,010
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