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. THE ORGANIZATION IS DEDICATED TO MAKING A DEIFFERENCE BY WORKING TOWARDS SOLUTIONSIN PARTNERSHIP WITH THE COMMUNITY.
THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH AND WELL BEING OF LGBTO AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND...
THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH AND WELL BEING OF LGBTO 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. THE ORGANIZATION IS DEDICATED TO MAKING A DEIFFERENCE BY WORKING TOWARDS SOLUTIONS IN PARTNERSHIP WITH THE COMMUNITY.
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.