Brock Social Service Organization For The South Side Of Chicago (EIN 363848136) - 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

Brenda Weil

Phone

7732910500

Tax Period

2024-10-01 to 2025-09-30

Brock Social Service Organization For The South Side Of Chicago, founded in 1992, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $86K left a modest 13% surplus.

Mission

Helping Clients with their gas and electric past due accounts and home weatherization

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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 $98,463

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,418

Fundraising Expenses $0

Other Expenses $14,341

TOTAL EXPENSES $85,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,463	$112,432	-0.1%
Expenses	$85,759	$80,029	+0.1%
Net Income	$12,704	$32,403	-0.6%

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
Brenda Weil	Executive Director	001.00	Director	$0	$0	$0
Brittany Catching	President	000.05	Officer	$0	$0	$0
Marica Cutright	Secretary	001.00	Officer	$0	$0	$0
Dorothy MCDowall	Treasurer	001.00	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
2025	$98,463	$85,759	$45,606	$12,704
2024	$112,432	$80,029	$63,141	$32,403
2023	$110,192	$94,958	$30,738	$15,234
2022	$72,212	$70,472	$15,504	$1,740

Brock Social Service Organization For The South Side Of Chicago