EVERTHRIVE ILLINOIS (EIN 363651051) - 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

1989

Legal Domicile

Principal Officer

CHINYERE OKWU

Phone

3124918161

Tax Period

2024-07-01 to 2025-06-30

EVERTHRIVE ILLINOIS, founded in 1989, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

TO ACHIEVE REPRODUCTIVE JUSTICE IN THE HEALTHCARE ECOSYSTEM THRU COMMUNITY PARTNERSHIPS, POLICY ACTION & SYSTEMS CHANGE

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,436,384

Program Service Revenue $27,531

Investment Income $120,531

Other Revenue $-17,038

TOTAL REVENUE $2,567,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,892,709

Fundraising Expenses $45,030

Program Expenses $2,701,839

Other Expenses $915,646

TOTAL EXPENSES $2,808,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,567,408	$4,197,130	-0.4%
Expenses	$2,808,355	$2,579,708	+0.1%
Net Income	$-240,947	$1,617,422	-1.1%

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

Volunteers

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

$179,233

Total Directors

$179,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AAKASH DESAI	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA S KING	CHAIR	3.00	Officer Director	$0	$0	$0
CHINYERE OKWU	EXECUTIVE DIRECTOR	40.00	Officer Director	$164,832	$14,401	$179,233
DANATA ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN MASON MD	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA LATTYAK RN	DIRECTOR	1.00	Director	$0	$0	$0
MARCI MAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ELEBY	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL MARUSARV	DIRECTOR	1.00	Director	$0	$0	$0
SAAJIDA FAIR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARAH FLANAGAN	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA KIM	DIRECTOR	1.00	Director	$0	$0	$0
DR MIA LANE	DIRECTOR (THRU 12/31/24)	1.00	Director	$0	$0	$0
ANDREA BAKER	EMPLOYEE	40.00	Highest	$106,839	$13,195	$120,034
PRISCILLA CHAWLA	EMPLOYEE	40.00	Highest	$112,779	$24,605	$137,384
KATHY WALIGORA	EMPLOYEE	40.00	Highest	$104,667	$18,934	$123,601

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	$2,567,408	$2,808,355	$3,586,815	$-240,947
2024	$4,197,130	$2,579,708	$3,966,253	$1,617,422
2023	$2,665,383	$2,562,605	$2,430,581	$102,778
2022	$1,847,244	$1,722,753	$1,576,585	$124,491
2021	$1,473,765	$1,782,545	$1,646,181	$-308,780
2020	$1,515,609	$1,621,519	$2,052,898	$-105,910
2019	$1,507,132	$1,540,288	$1,956,313	$-33,156
2018	$2,194,277	$1,865,815	$2,172,492	$328,462

EVERTHRIVE ILLINOIS