CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TASKFORCE PREVENTION AND COMMUNITY SERVICES, founded in 1990, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 33% operating margin.
THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH and WELL BEING OF LGBT AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL , HOUSING, AND OTHER SOCIAL SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,331,734 | $1,644,881 | +1.0% |
| Expenses | $2,232,742 | $1,292,216 | +0.7% |
| Net Income | $1,098,992 | $352,665 | +2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRIS BALTHAZAR | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$155,000 | $0 | $155,000 |
| DEMARIO ADAMS | OUTREACH DIRECTOR | 40.00 |
Highest
|
$105,983 | $0 | $105,983 |
| REYNA ORTIZ | PROGRAM DIRECTOR | 40.00 |
Highest
|
$100,417 | $0 | $100,417 |
| JOSS BARTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MAYA GREEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| EMMANUEL GARCIA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRANDON JORDAN | TRESURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM PICKETT | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES SIMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ARMANDA SADOWSKI | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,331,734 | $2,232,742 | $1,701,588 | $1,098,992 |
| 2023 | $1,644,881 | $1,292,216 | $882,355 | $352,665 |
| 2022 | $853,843 | $736,410 | $197,425 | $117,433 |
| 2021 | $424,812 | $380,840 | $71,151 | $43,972 |
Compare TASKFORCE PREVENTION AND COMMUNITY SERVICES with other nonprofits in Illinois and across the country.