JUNIOR COUNCIL C/O LURIE CHILDRENS HOSPITAL FOUND (EIN 363599461) - Form 990 Financial Analysis & Trantor Score

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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

Formation Year

1988

Legal Domicile

Principal Officer

SHEA HARTLEY

Phone

3122277500

Tax Period

2024-08-01 to 2025-07-31

JUNIOR COUNCIL C/O LURIE CHILDRENS HOSPITAL FOUND, founded in 1988, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $243K left a modest 13% surplus.

Mission

RAISING FUNDS FOR THE PEDIATRIC AND ADOLESCENT HIV/AIDS CLINIC AT THE ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $101,118

Program Service Revenue $0

Investment Income $0

Other Revenue $178,455

TOTAL REVENUE $279,573

Expense Breakdown

Grants Paid $212,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,000

Other Expenses $30,724

TOTAL EXPENSES $242,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,573	$305,380	-0.1%
Expenses	$242,724	$289,426	-0.2%
Net Income	$36,849	$15,954	+1.3%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE BOLL	TREASURER	1.00	Officer Director	$0	$0	$0
KELSEY BURT	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BYLINA	DIRECTOR	1.00	Director	$0	$0	$0
SHEA HARTLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXIA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
PETRUS MARTENS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKLYN MYCHALOWYCH	DIRECTOR	1.00	Director	$0	$0	$0
SANJ NARENDRA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
KENDALL NOEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WINSTON PAULING	DIRECTOR	1.00	Director	$0	$0	$0
HAILIE SHROLL	DIRECTOR	1.00	Director	$0	$0	$0
EVE VOCI	SECRETARY	1.00	Officer Director	$0	$0	$0
DAYE WILLIAMS	DIRECTOR	1.00	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
2025	$279,573	$242,724	$75,762	$36,849
2024	$305,380	$289,426	$38,913	$15,954
2023	$136,957	$122,006	$22,959	$14,951
2020	$203,639	$228,341	$26,226	$-24,702
2019	$314,475	$302,069	$57,571	$12,406

JUNIOR COUNCIL C/O LURIE CHILDRENS HOSPITAL FOUND