ASSISTANCE LEAGUE OF CHICAGOLAND WEST

EIN: 364053184 501(c)(3)

HINSDALE, IL

Total Revenue
$469,251
Total Expenses
$346,978
Total Assets
$718,386
Net Assets
$545,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IL
Phone
6303212529
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF CHICAGOLAND WEST, founded in 1996, is a small nonprofit that reported $469K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 26% operating margin.

Mission

TO DELIVER EDUCATION AND OUTREACH PROGRAMS TO ADULTS AND CHILDREN IN NEED.

Program Service Accomplishments

Program 1
Expenses: $155,703

OPERATION SCHOOL BELL- PROVIDES LOW INCOME STUDENTS WITH NEW WINTER OUTERWEAR AT THE ELEMENTARY SCHOOL LEVEL, WARDROBE NECESSITIES FOR MIDDLE AND HIGH SCHOOL GRADES, AND CLOTHING ITEMS AND PERSONAL...

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OPERATION SCHOOL BELL- PROVIDES LOW INCOME STUDENTS WITH NEW WINTER OUTERWEAR AT THE ELEMENTARY SCHOOL LEVEL, WARDROBE NECESSITIES FOR MIDDLE AND HIGH SCHOOL GRADES, AND CLOTHING ITEMS AND PERSONAL HYGEINE PRODUCTS TO RESOLVE STUDENT EMERGENCIES AT SCHOOL.READING DAYS ARE HELD IN ELEMENTARY SCHOOLS WHERE MEMBERS READ AND DONATE BOOKS, IMPROVING CHANCES FOR SCHOLASTIC SUCCESS WHILE FOSTERING A LOVE OF READING AT HOME. APPROXIMATELY 9,940 STUDENTS RECEIVED NEW OUTERWEAR OR CLOTHING AND 585 STUDENTS RECEIVED BOOKS.

Program 2
Expenses: $130,660

NEW START-SUPPLIES ALL NEW KITCHEN ESSENTIALS TO FAMILIES LEAVING HOMELESSNESS FOR INDEPENDENT LIVING, ENCOURAGING PREPARATION OF NUTRITIOUS MEALS AT HOME WHILE EXTENDING THE REACH OF LIMITED...

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NEW START-SUPPLIES ALL NEW KITCHEN ESSENTIALS TO FAMILIES LEAVING HOMELESSNESS FOR INDEPENDENT LIVING, ENCOURAGING PREPARATION OF NUTRITIOUS MEALS AT HOME WHILE EXTENDING THE REACH OF LIMITED FINANCIAL RESOURCES. A TOTAL OF APPROXIMATELY 269 KITCHENS WERE DELIVERED, SERVING ABOUT 701 ADULTS AND CHILDREN.

Program 3
Expenses: $11,931

SCHOLARS SUPPORT-PROVIDES SCHOLARSHIPS FOR STUDENTS ATTENDING THE COUNTY'S COMMUNITY COLLEGE. FOUR SCHOLARSHIPS WERE GIVEN TO EASE FINANCIAL BURDEN AND TO ENCOURAGE GRADUATION.

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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 $460,623
Program Service Revenue $0
Investment Income $19,129
Other Revenue $-10,501
TOTAL REVENUE $469,251

Expense Breakdown

Grants Paid $212,842
Salaries & Benefits $28,949
Fundraising Expenses $23,822
Program Expenses $298,545
Other Expenses $105,187
TOTAL EXPENSES $346,978

Year-over-Year Comparison

2024 2023 Change
Revenue $469,251 $386,621 +0.2%
Expenses $346,978 $350,113 0.0%
Net Income $122,273 $36,508 +2.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
110

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
9
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAUREEN HEGARTY President 15.00
Officer Director
$0 $0 $0
BETH WALDO VP MEMBERSHIP 8.00
Officer Director
$0 $0 $0
SUSAN OAKUM VP FUNDRAISING 3.00
Officer Director
$0 $0 $0
ERIN JAMES VP PHILANTHROPY 5.00
Officer Director
$0 $0 $0
MEG COOPER VP DEVELOPMENT 7.00
Officer Director
$0 $0 $0
SHERRY SHANAHAN Secretary 4.00
Officer Director
$0 $0 $0
JUDY MILLER Treasurer 24.00
Officer Director
$0 $0 $0
SUE BOUTIN ASST TREASURER 21.00
Officer Director
$0 $0 $0
LAURA PINCUS VP COMM 3.00
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 $469,251 $346,978 $718,386 $122,273
2024 $386,621 $350,113 $638,403 $36,508
2023 $295,046 $339,834 $662,111 $-44,788
2022 $302,797 $307,065 $466,001 $-4,268
2021 $329,338 $252,581 $452,999 $76,757
2020 $293,453 $241,393 $383,617 $52,060
2019 $234,789 $204,817 $340,223 $29,972
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