THE PARTNERSHIP TO EDUCATE AND ADVANCE KIDS

EIN: 364213066 501(c)(3) Education

CHICAGO, IL

Total Revenue
$1,341,337
Total Expenses
$699,185
Total Assets
$1,226,980
Net Assets
$1,035,897
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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
1998
Legal Domicile
IL
Principal Officer
MARY CAHILLANE
Phone
7732358003
Tax Period
2022-07-01 to 2023-06-30

THE PARTNERSHIP TO EDUCATE AND ADVANCE KIDS, founded in 1998, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $642K, a strong 48% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR UNDERSERVED YOUTH TO ACHIEVE ACADEMIC AND OERSONAL SUCCESS BY COMBINING A FOUR-YEAR, QUALITY, VALUES-BASED HIGH SCHOOL EDUCATION WITH THE GUIDANCE AND COMMITMENT OF CARING, ADULT MENTORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,371,685
Program Service Revenue $0
Investment Income $4,447
Other Revenue $-34,795
TOTAL REVENUE $1,341,337

Expense Breakdown

Grants Paid $437,062
Salaries & Benefits $3,093
Fundraising Expenses $64,671
Program Expenses $522,232
Other Expenses $245,030
TOTAL EXPENSES $699,185

Year-over-Year Comparison

2022 2021 Change
Revenue $1,341,337 $693,849 +0.9%
Expenses $699,185 $797,868 -0.1%
Net Income $642,152 $-104,019 -7.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
40

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG S DEAN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MARY J CAHILLANE TREASURER 2.00
Officer Director
$0 $0 $0
KELLY MULLANEY DEAN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN HARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
LAUREN LANTERO DIRECTOR 1.00
Director
$0 $0 $0
KIRSTEN MANIRE DIRECTOR 1.00
Director
$0 $0 $0
JOHN MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER PARENTE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH T PULTZ DIRECTOR 1.00
Director
$0 $0 $0
JERRY SILVA 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,341,337 $699,185 $1,226,980 $642,152
2022 $693,849 $797,868 $502,935 $-104,019
2021 $725,649 $754,436 $553,576 $-28,787
2020 $582,079 $679,110 $613,784 $-97,031
2019 $467,671 $708,320 $643,364 $-240,649
2018 $1,287,921 $534,966 $877,579 $752,955
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