HAZELDEN CHICAGO (EIN 364099403) - 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

Principal Officer

DR JOSEPH LEE

Phone

6512134006

Tax Period

2024-01-01 to 2024-12-31

HAZELDEN CHICAGO, founded in 1996, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

SUBSTANCE USE AND MENTAL HEALTH SERVICES ARE PROVIDED TO PEOPLE SEEKING HELP.

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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 $65,715

Program Service Revenue $4,010,951

Investment Income $9,122

Other Revenue $0

TOTAL REVENUE $4,085,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,484,684

Fundraising Expenses $0

Program Expenses $3,230,912

Other Expenses $2,493,761

TOTAL EXPENSES $3,978,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,085,788	$3,837,607	+0.1%
Expenses	$3,978,445	$3,820,610	+0.0%
Net Income	$107,343	$16,997	+5.3%

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

N/A

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

$1,807,768

Total Directors

$1,807,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOSEPH LEE	PRESIDENT, CEO & CHAIR	5.00	Officer Director	$0	$45,100	$844,704
ARNOLD STUEBER	TREASURER	5.00	Officer Director	$0	$76,289	$503,344
EMILY PIPER	SECRETARY	5.00	Officer Director	$0	$79,746	$459,720
LAUREN FISH	DIRECTOR OF CHICAGO SERVIC	45.00	Highest	$136,287	$24,077	$160,364

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	$4,085,788	$3,978,445	$71,148,084	$107,343
2023	$3,837,607	$3,820,610	$64,917,864	$16,997
2022	$3,320,247	$3,385,357	$59,612,786	$-65,110
2021	$3,515,958	$2,926,445	$54,886,729	$589,513
2020	$4,092,196	$3,616,481	$48,842,644	$475,715
2019	$4,932,945	$4,018,441	$43,116,169	$914,504
2018	$3,705,364	$3,841,921	$37,355,750	$-136,557

HAZELDEN CHICAGO