West Humboldt Park Family and Community Development Council (EIN 363807011) - 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

1992

Legal Domicile

Principal Officer

Adrienne Whitney-Boykin

Phone

7733420036

Tax Period

2023-07-01 to 2024-06-30

West Humboldt Park Family and Community Development Council, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $262K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $309K exceeded revenue, resulting in a 18% operating deficit.

Mission

Community and family development in the West Humboldt Park community of Chicago IL. To improve the quality of life for residents and small business owners by working cooperatively to establish a community to work shop eat play and live. Build generational wealth.

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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 $182,963

Program Service Revenue $44,620

Investment Income $0

Other Revenue $34,690

TOTAL REVENUE $262,273

Expense Breakdown

Grants Paid $6,656

Salaries & Benefits $146,541

Fundraising Expenses $0

Program Expenses $107,691

Other Expenses $155,436

TOTAL EXPENSES $308,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,273	$312,326	-0.2%
Expenses	$308,633	$308,131	+0.0%
Net Income	$-46,360	$4,195	-12.1%

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

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

$49,990

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Simmons	President	2.00	Officer Director	$0	$0	$0
Katherine Anderson	Vice President Treasurer	2.00	Officer Director	$0	$0	$0
Franklin Williams	Director	2.00	Director	$0	$0	$0
Kenny Coleman	Director	2.00	Director	$0	$0	$0
Don Felton	Director	2.00	Director	$0	$0	$0
Shannel Harmon	Director	2.00	Director	$0	$0	$0
Yakela Hall	Director	2.00	Director	$0	$0	$0
Adrienne Whitney-Boykin	Executive Director	40.00	Key Emp	$49,990	$0	$49,990

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	No data	No data	No data	No data
2024	$262,273	$308,633	$721,299	$-46,360
2023	$312,326	$308,131	$779,102	$4,195
2022	$323,056	$408,729	$863,128	$-85,673
2021	$218,655	$254,826	$840,235	$-36,171
2020	$231,238	$202,773	$819,639	$28,465
2019	$178,030	$214,216	$777,520	$-36,186
2018	$167,336	$154,528	$827,942	$12,808

West Humboldt Park Family and Community Development Council