HCP OF ILLINOIS INC (EIN 364016158) - 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

1995

Legal Domicile

Principal Officer

CATHERINE JOHNSON

Phone

3123861009

Tax Period

2024-01-01 to 2024-12-31

HCP OF ILLINOIS INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO REDUCE INTER-GENERATIONAL POVERTY BY PROMOTING STRATEGIES THAT ENCOURAGE RACIAL AND ECONOMIC DIVERSITY IN THE HOUSING MARKET, PRIMARILY IN THE CHICAGO AREA AND NATIONALLY AS WELL.

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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 $1,515,767

Program Service Revenue $1,453,538

Investment Income $2,794

Other Revenue $67

TOTAL REVENUE $2,972,166

Expense Breakdown

Grants Paid $1,458,810

Salaries & Benefits $1,182,210

Fundraising Expenses $0

Program Expenses $2,842,729

Other Expenses $282,277

TOTAL EXPENSES $2,923,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,166	$3,260,779	-0.1%
Expenses	$2,923,297	$3,183,801	-0.1%
Net Income	$48,869	$76,978	-0.4%

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

$107,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BARLOW	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA MAHON	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH GUNN	TREASURER	2.00	Officer Director	$0	$0	$0
STACIE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DRAHCIR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS RIVAS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE JOHNSON	EXEC DIRECT	40.00	Officer	$107,290	$0	$107,290

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
2024	$2,972,166	$2,923,297	$1,729,978	$48,869
2023	$3,260,779	$3,183,801	$1,612,535	$76,978
2022	$3,359,733	$3,294,106	$1,601,624	$65,627
2021	$2,668,525	$2,678,762	$943,134	$-10,237
2020	$2,401,666	$2,383,208	$932,356	$18,458

HCP OF ILLINOIS INC