CHICAGO WOMENS AIDS PROJECT

EIN: 363813588 501(c)(3)

CHICAGO, IL

Total Revenue
$77,531
Total Expenses
$160,684
Total Assets
$35,072
Net Assets
$-132,635
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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
IL
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

PROVIDE SUPPORT SERVICES FOR WOMEN LIVING WITH HIV AND PREVENTION SERVICES FOR WOMEN AT RISK.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
5
Volunteers
10

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
3
$30,346
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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