CHICAGO GATEWAY GREEN COMMITTEE (EIN 363764084) - 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

Principal Officer

ALICIA HOWIE

Phone

3125953100

Tax Period

2024-01-01 to 2024-12-31

CHICAGO GATEWAY GREEN COMMITTEE, founded in 1991, is a small nonprofit in the Environment sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $384K left a modest 8% surplus.

Mission

TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS AND NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.

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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 $346,000

Program Service Revenue $0

Investment Income $970

Other Revenue $69,902

TOTAL REVENUE $416,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,343

Fundraising Expenses $75,628

Program Expenses $265,231

Other Expenses $306,118

TOTAL EXPENSES $384,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,872	$324,779	+0.3%
Expenses	$384,461	$516,882	-0.3%
Net Income	$32,411	$-192,103	-1.2%

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

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
GRANT DEPORTER	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
LEE GOLUB	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID KLEVATT	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
QUINN DONNELLY	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD SIMON	DIRECTOR	1.00	Director	$0	$0	$0
EVERETT G RAND	DIRECTOR	1.00	Director	$0	$0	$0
DANA SNODGRASS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ZENISEK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LANDAN	DIRECTOR	1.00	Director	$0	$0	$0
GRACE KULINSKI RAPPE	DIRECTOR	1.00	Director	$0	$0	$0
MARC GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SIMON	DIRECTOR	1.00	Director	$0	$0	$0
SAM SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA GREENBERG	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
2024	$416,872	$384,461	$372,247	$32,411
2023	$324,779	$516,882	$372,900	$-192,103
2022	$622,739	$477,563	$501,295	$145,176
2021	$353,893	$324,683	$362,936	$29,210
2020	$258,894	$395,299	$336,446	$-136,405
2019	$583,163	$628,224	$479,969	$-45,061
2018	$815,150	$791,130	$550,222	$24,020

CHICAGO GATEWAY GREEN COMMITTEE