MOOSEHEART CHILD CITY AND SCHOOL INC

EIN: 363993735 501(c)(3)

MOOSEHEART, IL

Total Revenue
$24,136,099
Total Expenses
$18,253,542
Total Assets
$24,610,230
Net Assets
$22,967,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IL
Principal Officer
HARRY L JOHNSTON
Phone
6308592000
Tax Period
2024-05-01 to 2025-04-30

MOOSEHEART CHILD CITY AND SCHOOL INC, founded in 1994, is a mid-sized nonprofit that reported $24.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 24% operating margin.

Mission

OPERATES/MAINTAINS A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,901,057
Program Service Revenue $112,427
Investment Income $0
Other Revenue $122,615
TOTAL REVENUE $24,136,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,100,911
Fundraising Expenses $0
Program Expenses $16,951,304
Other Expenses $9,152,631
TOTAL EXPENSES $18,253,542

Year-over-Year Comparison

2024 2023 Change
Revenue $24,136,099 $19,912,644 +0.2%
Expenses $18,253,542 $16,169,285 +0.1%
Net Income $5,882,557 $3,743,359 +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

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Governance

Voting Members
9
Independent Members
7
Employees
173
Volunteers
30

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
5
$961,916
Total Directors
9
$386,191
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY JOHNSTON CHAIRMAN 1.00
Officer Director
$0 $0 $0
SCOTT D HART DIRECTOR/MOOSE INTERNATIONAL CEO 5.00
Officer Director
$0 $51,647 $337,884
ROBERT K FUNKEY DIRECTOR 1.00
Director
$0 $0 $48,307
REBECCA HOFFARTH DIRECTOR 1.00
Director
$0 $0 $0
NANCI STATLER DIRECTOR 1.00
Director
$0 $0 $0
DANIEL HUMPHREYS DIRECTOR 1.00
Director
$0 $0 $0
JAMIE ELLIS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW VONVILLE DIRECTOR 1.00
Director
$0 $0 $0
JAMES FLOYD DIRECTOR 1.00
Director
$0 $0 $0
GARY URWILER VP/EXECUTIVE DIRECTOR 40.00
Officer
$139,541 $33,554 $173,095
JOSEPH R MECH END 123124 SECRETARY/TREASURER 5.00
Officer
$0 $25,339 $308,567
KRISTIN PETERSON START 1125 CFO 5.00
Officer
$0 $24,326 $142,370
JOHN R LOCHBAUM DIRECTOR OF FACILITIES 40.00
Highest
$108,843 $5,434 $114,277
LAURA ZEFO ASSISTANT PRINCIPAL 40.00
Highest
$111,466 $5,550 $117,016
JEFFREY SZYMCZAK SUPT OF EDUCATION 40.00
Highest
$108,626 $15,159 $123,785
ALICE DANEELS DIRECTOR RES LIVING 40.00
Highest
$101,462 $31,580 $133,042
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 $24,136,099 $18,253,542 $24,610,230 $5,882,557
2024 $19,912,644 $16,169,285 $20,229,036 $3,743,359
2023 $14,991,978 $18,230,326 $14,588,062 $-3,238,348
2022 $18,575,537 $15,425,786 $17,831,241 $3,149,751
2021 $16,579,868 $15,661,783 $14,431,397 $918,085
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