FRED WOODS HOME INC CO CHGO HOUSE & SOCIAL SERVICE AGENCY (EIN 363981333) - 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

1994

Legal Domicile

Phone

7732485200

Tax Period

2024-07-01 to 2025-06-30

FRED WOODS HOME INC CO CHGO HOUSE & SOCIAL SERVICE AGENCY, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $160K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 99% operating deficit.

Mission

PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS.

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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 $0

Program Service Revenue $152,990

Investment Income $7,349

Other Revenue $0

TOTAL REVENUE $160,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,114

Fundraising Expenses $0

Program Expenses $319,036

Other Expenses $276,922

TOTAL EXPENSES $319,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,339	$207,280	-0.2%
Expenses	$319,036	$275,014	+0.2%
Net Income	$-158,697	$-67,734	+1.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GARRISON	CHAIR	1.00	Director	$0	$0	$0
PAULA HOSTE	VICE CHAIR	1.00	Director	$0	$0	$0
CRAIG JENSEN	Treasurer	1.00	Director	$0	$0	$0
ANDREW MADOCK	Secretary	1.00	Director	$0	$0	$0
MICHAEL HERMAN	Executive Dir.	40.00	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	$160,339	$319,036	$2,487,554	$-158,697
2024	$207,280	$275,014	$2,599,624	$-67,734
2023	$184,432	$262,594	$2,681,503	$-78,162
2022	$178,007	$251,340	$2,769,751	$-73,333
2021	$200,323	$256,325	$2,798,973	$-56,002
2020	$163,708	$265,484	$2,760,156	$-101,776
2019	$166,595	$269,936	$2,765,862	$-103,341

FRED WOODS HOME INC CO CHGO HOUSE & SOCIAL SERVICE AGENCY