JUST OF DUPAGE

EIN: 363519048 501(c)(3) Religion

WHEATON, IL

Total Revenue
$439,864
Total Expenses
$382,368
Total Assets
$245,490
Net Assets
$245,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IL
Principal Officer
KEVIN FAHEY
Phone
6304072201
Tax Period
2019-07-01 to 2020-06-30

JUST OF DUPAGE, founded in 1987, is a small nonprofit in the Religion sector that reported $440K in total revenue in fiscal year 2019. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $382K left a modest 13% surplus.

Mission

JUST OF DUPAGE SHARES GOD'S LOVE AND PROVIDES A RANGE OF SERVICES TO THE CURRENT AND FORMER INMATES OF DUPAGE COUNTY JAIL IN ORDER TO EMPOWER POSITIVE CHANGE AND REDUCE RECIDIVISM.

Program Service Accomplishments

Program 1
Expenses: $281,606

JUST IS A NON-PROFIT, FAITHBASED ORGANIZATION COMMITTED TO HELPING THE INCARCERATED MAKE POSITIVE AND LASTING LIFESTYLE CHANGES THROUGH AN INNOVATIVE AND HOLISTIC COMBINATION OF SPIRITUAL...

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JUST IS A NON-PROFIT, FAITHBASED ORGANIZATION COMMITTED TO HELPING THE INCARCERATED MAKE POSITIVE AND LASTING LIFESTYLE CHANGES THROUGH AN INNOVATIVE AND HOLISTIC COMBINATION OF SPIRITUAL, EDUCATIONAL, VOCATIONAL AND ADDICTION SERVICES INSIDE DUPAGE COUNTY CORRECTIONAL FACILITY AND WITHIN THE COMMUNITY.STAFF CHAPLAINS AND SPIRITUAL VOLUNTEERS SERVE THE INMATES OF DUPAGE COUNTYCORRECTIONAL FACILITY BY PROVIDING SPIRITUAL/EMOTIONAL SUPPORT AND INNOVATIVE PROGRAMMING. SPIRITUAL PROGRAMMING PROVIDES A CRUCIAL COMPONENT TO WELL-BEING, PERSONAL GROWTH AND TRANSFORMATION. AN IMPORTANT GOAL IN PROVIDING SPIRITUAL INTERVENTIONS IS TO EQUIP, PREPARE AND ENCOURAGE ONGOING SPIRITUAL GROWTH UPON RETURNING TO THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $436,056
Program Service Revenue $0
Investment Income $3,808
Other Revenue $0
TOTAL REVENUE $439,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,979
Fundraising Expenses $5,989
Program Expenses $281,606
Other Expenses $52,389
TOTAL EXPENSES $382,368

Year-over-Year Comparison

2019 2018 Change
Revenue $439,864 $338,988 +0.3%
Expenses $382,368 $232,638 +0.6%
Net Income $57,496 $106,350 -0.5%
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
12
Independent Members
12
Employees
10
Volunteers
133

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
5
$74,476
Total Directors
12
$9,763
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BEARY EXECUTIVE DIRECTOR 50.00
Officer
$58,297 $6,416 $64,713
MICHELLE MONINO VICE PRESIDENT 5.00
Officer Director
$9,763 $0 $9,763
KEVIN FAHEY PRESIDENT 10.00
Officer Director
$0 $0 $0
BOB NEYLAND TREASURER 5.00
Officer Director
$0 $0 $0
JANE DENWOOD SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN BROWER MEMBER 3.00
Director
$0 $0 $0
MARK CUMMINGS MEMBER 3.00
Director
$0 $0 $0
COLIN DIAMOND MEMBER 3.00
Director
$0 $0 $0
JOE GNORSKI MEMBER 3.00
Director
$0 $0 $0
JAE KWON MEMBER 3.00
Director
$0 $0 $0
CHRIS PIERSON MEMBER 3.00
Director
$0 $0 $0
MARK SWEETING MEMBER 3.00
Director
$0 $0 $0
JOE UDELL MEMBER 3.00
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
2020 $439,864 $382,368 $245,490 $57,496
2019 $338,988 $232,638 $187,994 $106,350
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