HEALTHY FAMILIES CHICAGO INC (EIN 364155234) - 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

1997

Legal Domicile

Phone

7732570111

Tax Period

2017-07-01 to 2018-06-30

HEALTHY FAMILIES CHICAGO INC, founded in 1997, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year.

Mission

TO SERVE THE COMMUNITY BY INVESTING IN OUR FAMILIES AND CHILDREN TO ENHANCE THE QUALITY OF LIFE. TO ENCOURAGE, PROMOTE AND SUPPORT THE DEVELOPMENT AND PRESERVATION OF HEALTHY FAMILIES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES TO STRENGTHEN A FAMILY'S CAPACITY TO POSITIVELY PARTICIPATE IN AND CONTRIBUTE TO COMMUNITY LIFE; TO DEVELOP AND ENHANCE THESE CAPABILITIES WITHIN LOW INCOME FAMILIES TO MORE EFFECTIVELY FACE THE EDUCATIONAL, INTERPERSONAL, AND ECONOMIC CHALLENGES THEY FACE, AND TO ENHANCE THE EXISTING CAPACITY OF COMMUNITIES TO PROVIDE INFORMATION, EDUCATION, AND SUPPORT TO NEW PARENTS WHO ARE FACING SIGNIFICANT CHALLENGES AND ARE THEREBY AT RISK OF BEING OVERBURDENED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,137,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,137,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $949,886

Fundraising Expenses $0

Program Expenses $1,089,860

Other Expenses $255,429

TOTAL EXPENSES $1,205,315

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,137,581	$1,288,707	-0.1%
Expenses	$1,205,315	$1,394,006	-0.1%
Net Income	$-67,734	$-105,299	-0.4%

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

N/A

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

$102,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SAVAGE	President	0.00	Director	$0	$0	$0
KENNETH C BRZOSKI	Treasurer	0.00	Director	$0	$0	$0
PHYILLIS SMITH	Director	0.00	Director	$0	$0	$0
NIA SCRUGGS	Director	0.00	Director	$0	$0	$0
CHUCK LEVY	Director	0.00	Director	$0	$0	$0
NATALIE BRZOSKI	Director	0.00	Director	$0	$0	$0
NICOLE SIMS	Director	0.00	Director	$0	$0	$0
CRYSTAL OVERTON	Vice President	0.00	Director	$0	$0	$0
CHRISTIAN SIEGEL	Director	0.00	Director	$0	$0	$0
DIANE SCRUGGS	Executive Dir.	40.00	Officer	$102,204	$0	$102,204

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
2018	$1,137,581	$1,205,315	$216,479	$-67,734

HEALTHY FAMILIES CHICAGO INC