CHICAGO WOMENS AIDS PROJECT

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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

CATHERINE CHRISTELLER

Phone

7733411606

Tax Period

2019-10-01 to 2020-09-30

CHICAGO WOMENS AIDS PROJECT, founded in 1992, is a micro nonprofit that reported $78K in total revenue in fiscal year 2019. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 107% operating deficit.

Mission

CHICAGO WOMEN'S AIDS PROJECT (CWAP) PROVIDES PREVENTION EDUCATION, ADVOCACY, AND SUPPORT FOR WOMEN AT RISK OR LIVING WITH HIV. CWAP EMPOWERS WOMEN TO GET THE SUPPORT, INFORMATION, AND SERVICES THEY NEED TO TAKE CONTROL OF THEIR HEALTH AND LIVE PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $55,121 Revenue: $77,531

CWAP PROVIDES PREVENTION EDUCATION, HIV TESTING, LINKAGE TO CARE, MENTAL HEALTH SERVICES AND RECOVERY SUPPORT FOR FORMERLY INCARCERATED WOMEN. CWAP PROVIDES MENTAL HEALTH CARE, TREATMENT EDUCATION...

CWAP PROVIDES PREVENTION EDUCATION, HIV TESTING, LINKAGE TO CARE, MENTAL HEALTH SERVICES AND RECOVERY SUPPORT FOR FORMERLY INCARCERATED WOMEN. CWAP PROVIDES MENTAL HEALTH CARE, TREATMENT EDUCATION AND SUPPORT SERVICES FOR WOMEN LIVING WITH HIV IN THE CHICAGO AREA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $12,089

Program Service Revenue $65,318

Investment Income $24

Other Revenue $100

TOTAL REVENUE $77,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,348

Fundraising Expenses $0

Program Expenses $55,121

Other Expenses $72,336

TOTAL EXPENSES $160,684

Year-over-Year Comparison

	2019	2018	Change
Revenue	$77,531	$329,343	-0.8%
Expenses	$160,684	$383,962	-0.6%
Net Income	$-83,153	$-54,619	+0.5%

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

$30,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE CHRISTELLER	Executive Dir.	40.00	Officer	$30,346	$0	$30,346
DOROTHY MURPHY RN	Treasurer	1.00	Officer	$0	$0	$0
SHARON CURRY	President	1.00	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
2020	$77,531	$160,684	$35,072	$-83,153
2018	$386,637	$302,408	$122,238	$84,229
2018	$344,607	$308,591	$161,308	$36,016