Chicago White Sox Charities Inc (EIN 363719918) - 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

1991

Legal Domicile

Phone

3126741000

Tax Period

2023-01-01 to 2023-12-31

CHICAGO WHITE SOX CHARITIES INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2018. The organization ran a surplus of $727K, a strong 30% operating margin.

Mission

To provide financial and emotional support to Chicago-based organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,723,006

Program Service Revenue $0

Investment Income $250,080

Other Revenue $1,346,490

TOTAL REVENUE $6,319,576

Expense Breakdown

Grants Paid $3,612,591

Salaries & Benefits $187,717

Fundraising Expenses $0

Program Expenses $4,306,553

Other Expenses $745,249

TOTAL EXPENSES $4,545,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,319,576	$3,406,117	+0.9%
Expenses	$4,545,557	$2,117,963	+1.1%
Net Income	$1,774,019	$1,288,154	+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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR, SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR, PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR, TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (As of 9/1/23)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (Term Exp. 8/22/23)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	12.0	Officer	$0	$0	$0
N/A	OFFICER	1.0	Officer	$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
2024	No data	No data	No data	No data
2023	$6,319,576	$4,545,557	$7,874,491	$1,774,019
2022	$3,406,117	$2,117,963	$6,036,118	$1,288,154
2021	$3,310,890	$1,498,761	$4,778,883	$1,812,129
2020	$1,420,392	$1,625,182	$2,923,973	$-204,790
2019	$2,161,517	$1,502,343	$3,201,746	$659,174
2018	$2,407,150	$1,680,471	$2,522,793	$726,679

Chicago White Sox Charities Inc