THE BOULEVARD OF CHICAGO INC

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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

Principal Officer

RICHARD DUCATENZEILER

Phone

7735336013

Tax Period

2023-07-01 to 2024-06-30

THE BOULEVARD OF CHICAGO INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2023.

Mission

SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY.

Program Service Accomplishments

Program 1

Expenses: $2,100,122 Revenue: $779,260

MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TIME PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 149 INDIVIDUALS SERVED.

Program 2

Expenses: $1,419,153 Revenue: $0

HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING...

HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,790,256

Program Service Revenue $779,260

Investment Income $25,179

Other Revenue $127,772

TOTAL REVENUE $4,722,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,391,789

Fundraising Expenses $431,418

Program Expenses $3,519,275

Other Expenses $1,503,118

TOTAL EXPENSES $4,894,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,722,467	$4,956,937	0.0%
Expenses	$4,894,907	$4,710,879	+0.0%
Net Income	$-172,440	$246,058	-1.7%

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

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

$444,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON LANGSHUR	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VETRANO	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK BOURDENKO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNE CLANCEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA DE BIASI	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HANSON	DIRECTOR	2.00	Director	$0	$0	$0
DEANA HAYNES	DIRECTOR	2.00	Director	$0	$0	$0
BISHAN NANDY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KING	DIRECTOR	2.00	Director	$0	$0	$0
ANIA LABNO	DIRECTOR	2.00	Director	$0	$0	$0
DR NACOLE MILBROOK	DIRECTOR	2.00	Director	$0	$0	$0
DR CHANTEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN O'REILLY	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN PIKE	DIRECTOR	2.00	Director	$0	$0	$0
BRITTON VIDEBECK	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTY WEIMER	PRESIDENT	4.00	Officer Director	$0	$0	$0
KENYETTA JACKSON	CFO (UNTIL 10/16/23)	40.00	Officer	$135,129	$8,132	$143,261
RICHARD DUCATENZEILER	CEO	40.00	Officer	$148,634	$13,185	$161,819
MELISSA BARRETT	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$108,850	$30,367	$139,217

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	No data	No data	No data	No data
2024	$4,722,467	$4,894,907	$4,650,885	$-172,440
2023	$9,867,825	$9,557,193	$4,193,908	$310,632
2023	$4,956,937	$4,710,879	$4,681,377	$246,058
2022	$5,092,041	$4,364,459	$3,899,095	$727,582
2021	$3,382,223	$3,603,009	$3,430,090	$-220,786
2020	$3,642,770	$3,282,434	$3,525,568	$360,336
2019	$3,176,441	$2,784,301	$3,098,880	$392,140