ASSISTANCE LEAGUE OF CHICAGOLAND WEST (EIN 364053184) - 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

1996

Legal Domicile

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 $235K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $205K left a modest 13% surplus.

Mission

TO DELIVER EDUCATION AND OUTREACH PROGRAMS TO ADULTS AND 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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

ASSISTANCE LEAGUE OF CHICAGOLAND WEST