Mothers Trust Foundation

EIN: 364177726 501(c)(3) Human Services

Lake Forest, IL

Total Revenue
$1,151,972
Total Expenses
$1,282,413
Total Assets
$1,456,100
Net Assets
$1,421,916
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Phone
8474829189
Tax Period
2025-01-01 to 2025-12-31

Mothers Trust Foundation, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

At Mothers Trust Foudation, our mission is to provide immediate assistance during times of crisis to low-income children living in Lake County, Illinois. Our goal is to provide hope, build confidence and make a postive difference in a young person's life.Assistance is provided in the ares of safe baby gear, housing stability, extracurricular activities ncluding summer day camp, clothing, education fees and medical needs.We partner with over 270 agencies to ensure families are aware of and utilizing all available recources.Since our inception in 1988, Mothere Trust Foundation has served 61,000 children totaling $7.1 million.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $860,793
Program Service Revenue $0
Investment Income $48,269
Other Revenue $242,910
TOTAL REVENUE $1,151,972

Expense Breakdown

Grants Paid $863,727
Salaries & Benefits $337,103
Fundraising Expenses $0
Program Expenses $1,158,271
Other Expenses $81,583
TOTAL EXPENSES $1,282,413

Year-over-Year Comparison

2025 2024 Change
Revenue $1,151,972 $1,066,160 +0.1%
Expenses $1,282,413 $1,066,983 +0.2%
Net Income $-130,441 $-823 +157.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
450

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
5
$91,737
Total Directors
14
$91,737
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Cervieri Executive Dir. 40.00
Officer Director
$91,737 $0 $91,737
Matt Tabar Director 1.00
Director
$0 $0 $0
Heather Janpuntich Secretary 1.00
Officer Director
$0 $0 $0
Larry Neal Director 1.00
Director
$0 $0 $0
Dick Day Director 1.00
Director
$0 $0 $0
Victoria Rossetti Director 1.00
Director
$0 $0 $0
Michael Karner Director 1.00
Director
$0 $0 $0
Tanya Karner Director 1.00
Director
$0 $0 $0
Louis Gantz Treasurer 1.00
Officer Director
$0 $0 $0
William Gimbel Director 1.00
Director
$0 $0 $0
Keri Yale Director 1.00
Director
$0 $0 $0
Barbara Provost Director 1.00
Director
$0 $0 $0
Danielle Carter President 1.00
Officer Director
$0 $0 $0
Jocelyn Pysarchuk Vice President 1.00
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 $1,151,972 $1,282,413 $1,456,100 $-130,441
2024 $1,066,160 $1,066,983 $1,521,078 $-823
2023 $889,583 $963,260 $1,495,857 $-73,677
2022 $796,977 $782,586 $1,409,964 $14,391
2021 $1,014,598 $578,336 $1,388,287 $436,262
2020 $1,018,468 $389,249 $950,232 $629,219
2019 $486,930 $506,151 $306,768 $-19,221
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