CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS

EIN: 363905333 501(c)(3) Mental Health

CHICAGO, IL

Total Revenue
$426,940
Total Expenses
$487,819
Total Assets
$1,598,726
Net Assets
$1,540,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
HILDA TAMAYO
Phone
7735457288
Tax Period
2023-07-01 to 2024-06-30

CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS, founded in 1991, is a small nonprofit in the Mental Health sector that reported $427K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COALITION WORKS TO ENSURE THAT ALL CHICAGO RESIDENTS, ESPECIALLY THE LOW-INCOME AND UNDERINSURED, HAVE ACCESS TO ADEQUATE AND AFFORDABLE COMMUNITY MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $433,353

THE EXPANDED MENTAL HEALTH SERVICES PROGRAM:THE EXPANDED MENTAL HEALTH SERVICES PROGRAM (EMHSP) IS A COMMUNITY-CENTERED MODEL OF MENTAL HEALTHCARE DEVELOPED BY THE COALITION. EMHSP GIVES RESIDENTS...

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THE EXPANDED MENTAL HEALTH SERVICES PROGRAM:THE EXPANDED MENTAL HEALTH SERVICES PROGRAM (EMHSP) IS A COMMUNITY-CENTERED MODEL OF MENTAL HEALTHCARE DEVELOPED BY THE COALITION. EMHSP GIVES RESIDENTS THE AUTHORITY TO FUND AND OVERSEE LOCAL MENTAL HEALTH SERVICES. EMHSP REQUIRES COMMUNITIES TO PLACE A REFERENDUM ON THE BALLOT ASKING RESIDENTS IF THEY WILL RAISE THEIR PROPERTY TAXES TO RESTORE LOCAL MENTAL HEALTH SERVICES.THE COALITION ORGANIZES COMMUNITY MEMBERS TO GATHER SIGNATURES TO PUT THE REFERENDUM ON THE BALLOT, CONDUCT VOTER EDUCATION, AND DEVELOP THE PROGRAM AFTER THE VOTE. THIS RESULTS IN NEW MENTAL HEALTH CENTERS THAT ARE INITIATED, FUNDED, AND APPROVED BY THE COMMUNITY, A UNIQUE WAY TO CREATE SUSTAINABLE SERVICES THAT ARE RESPONSIVE TO LOCAL NEEDS. THE NORTH CONSUMER COUNCIL:THE COALITION EMPOWERS MENTAL HEALTH CONSUMERS TO FIGHT FOR THEIR OWN MENTAL HEALTH SERVICES THROUGH THE DEVELOPMENT OF A CONSUMER-LED GROUP: THE NORTH RIVER CONSUMER COUNCIL. THE COUNCIL IS LED BY MENTAL HEALTH CONSUMERS WHO WORK TO ADVOCATE FOR BETTER CARE AND INCREASED SERVICES FOR CLIENTS AT THE CITY OF CHICAGO'S EXISTING MENTAL HEALTH CENTERS. OVER THE LAST 10 YEARS, THE NORTH RIVER CONSUMER COUNCIL HAS WORKED TO ENSURE THAT THE CITY-RUN NORTH RIVER MENTAL HEALTH CENTER REMAINS OPEN AND FULLY-FUNDED. THIS CENTER IS ONE OF FIVE REMAINING CITY-RUN CENTERS AND THE ONLY CITY CLINIC NORTH OF ROOSEVELT ROAD. IN RECENT YEARS, THE CONSUMER COUNCIL HAS BEEN EFFECTIVE IN SECURING SPANISH-SPEAKING STAFF FOR INDIVIDUALS WHO DO NOT SPEAK ENGLISH AND REINSTATING FULL PSYCHIATRIC SERVICES FOR CLIENTS WHO WERE PREVIOUSLY UNABLE TO RECEIVE HELP.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $425,405
Program Service Revenue $0
Investment Income $0
Other Revenue $1,535
TOTAL REVENUE $426,940

Expense Breakdown

Grants Paid $0
Salaries & Benefits $304,987
Fundraising Expenses $11,218
Program Expenses $433,353
Other Expenses $182,832
TOTAL EXPENSES $487,819

Year-over-Year Comparison

2023 2022 Change
Revenue $426,940 $1,116,755 -0.6%
Expenses $487,819 $311,281 +0.6%
Net Income $-60,879 $805,474 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
200

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARIBEL ESTRELLA DIRECTOR 2.00
Director
$0 $0 $0
DEACON GREG SHUMPERT DIRECTOR 2.00
Director
$0 $0 $0
GLORIA CENTENO TREASURER 2.00
Officer Director
$0 $0 $0
HILDA TAMAYO CHAIRPERSON 2.00
Officer Director
$0 $0 $0
SHARON NICHOLS SECRETARY 2.00
Officer 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
2025 No data No data No data No data
2024 $426,940 $487,819 $1,598,726 $-60,879
2023 $1,116,755 $311,281 $1,652,022 $805,474
2022 $553,206 $339,417 $806,240 $213,789
2021 $481,409 $292,929 $635,217 $188,480
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