Greater Chicagoland Fellowship (EIN 364113191) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

6302314440

Tax Period

2023-01-01 to 2023-12-31

Greater Chicagoland Fellowship, founded in 1997, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 6% surplus.

Mission

To create vibrant, healthy communities in Northern Illinois by providing revitalization, affordable housing, housing counseling, and connecting low to moderate income people and

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,901,542

Investment Income $142

Other Revenue $0

TOTAL REVENUE $1,901,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,374

Fundraising Expenses $0

Program Expenses $1,756,578

Other Expenses $1,715,049

TOTAL EXPENSES $1,792,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,901,684	$2,605,017	-0.3%
Expenses	$1,792,423	$2,435,408	-0.3%
Net Income	$109,261	$169,609	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Pokorny	President	40.00	Officer	$50,000	$23,548	$73,548
Kathy Pokorny	VP / Secretary	10.00	Officer	$0	$0	$0
Dana Shaffer	Director/Treasurer	4.00	Director	$0	$0	$0
Edward Russell	Director	1.00	Director	$0	$0	$0
Giovanni Morrone	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,901,684	$1,792,423	$780,447	$109,261
2022	$2,605,017	$2,435,408	$585,279	$169,609
2021	$1,730,498	$1,751,980	$769,962	$-21,482
2020	$5,027,138	$5,114,933	$818,508	$-87,795
2019	$5,472,070	$5,436,260	$1,143,155	$35,810
2018	$4,338,922	$4,230,494	$1,168,815	$108,428

Greater Chicagoland Fellowship