SOS CHILDREN'S VILLAGES ILLINOIS INC

EIN: 363599110 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$13,306,415
Total Expenses
$13,184,705
Total Assets
$45,045,973
Net Assets
$32,034,281
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Principal Officer
DELPHINE RANKIN
Phone
3123728200
Tax Period
2023-01-01 to 2023-12-31

SOS CHILDREN'S VILLAGES ILLINOIS INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2023. Net assets of $32.0M represent 29 months of operating reserves.

Mission

ONE FAMILY ILLINOIS BUILDS VILLAGES THAT UNITE BROTHERS AND SISTERS IN FOSTER CARE, SURROUNDS THEM WITH A COMMUNITY OF HOPE AND HELPS THEM GROW INTO CARING AND PRODUCTIVE ADULTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,597,180
Program Service Revenue $11,375,425
Investment Income $267,340
Other Revenue $66,470
TOTAL REVENUE $13,306,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,015,712
Fundraising Expenses $457,449
Program Expenses $11,201,608
Other Expenses $6,168,993
TOTAL EXPENSES $13,184,705

Year-over-Year Comparison

2023 2022 Change
Revenue $13,306,415 $13,404,585 0.0%
Expenses $13,184,705 $12,222,625 +0.1%
Net Income $121,710 $1,181,960 -0.9%
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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
169
Volunteers
20

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
7
$648,673
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELICA ALFARO BOARD MEMBER 1.00
Director
$0 $0 $0
THEODORE WELDON PRESIDENT 1.00
Officer Director
$0 $0 $0
SISTER MARY ELLEN LACY BOARD MEMBER 1.00
Director
$0 $0 $0
RAMA DANDAMUDI BOARD MEMBER 1.00
Director
$0 $0 $0
MARY PATRICIA BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
DON BIERNACKI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN TROTTA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JIM WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF RIEMER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA ABBOTT TREASURER 1.00
Officer Director
$0 $0 $0
JONAH SIEGELLAK BOARD MEMBER 1.00
Director
$0 $0 $0
PHAEDRA LESLIE BOARD MEMBER 1.00
Director
$0 $0 $0
KELSEY BALK CSO 55.00
Officer
$148,500 $11,980 $160,480
CHRISTINA BERNABE CFO 55.00
Officer
$143,500 $32,196 $175,696
DELPHINE RANKIN CEO 55.00
Officer
$278,500 $33,997 $312,497
LAURIE DAUGHERTY DEPUTY DIRECTOR OF FOSTER CARE 55.00
Highest
$103,043 $22,699 $125,742
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 $13,306,415 $13,184,705 $45,045,973 $121,710
2022 $13,404,585 $12,222,625 $44,764,998 $1,181,960
2021 $16,194,875 $12,101,314 $43,220,580 $4,093,561
2020 $13,484,541 $12,438,613 $40,845,037 $1,045,928
2019 $12,966,323 $11,759,412 $39,342,649 $1,206,911
2018 $16,704,385 $11,926,532 $37,582,419 $4,777,853
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SOS CHILDREN'S VILLAGES ILLINOIS INC with other nonprofits in Illinois and across the country.