CHILDREN'S HOME AND AID SOCIETY FOUNDATI (EIN 364231775) - 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

1998

Legal Domicile

Principal Officer

MICHAEL SHAVER

Phone

3124240200

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S HOME AND AID SOCIETY FOUNDATI, founded in 1998, is a small nonprofit in the Human Services sector that reported $945K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 68% operating deficit.

Mission

TO PROVIDE FINANCIAL AND OTHER SUPPORT TO THE CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS, DOING BUSINESS AS (DBA): BRIGHTPOINT. BRIGHTPOINT SERVES OVER 37,000 ILLINOIS FAMILIES ANNUALLY WITH EARLY LEARNING, CHILD WELFARE, AND MENTAL HEALTH.

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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 $0

Program Service Revenue $0

Investment Income $945,347

Other Revenue $0

TOTAL REVENUE $945,347

Expense Breakdown

Grants Paid $1,507,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,507,900

Other Expenses $82,378

TOTAL EXPENSES $1,590,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,347	$1,889,868	-0.5%
Expenses	$1,590,278	$1,532,511	+0.0%
Net Income	$-644,931	$357,357	-2.8%

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

N/A

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

$469,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE BERNARD	CHAIR	0.25	Officer Director	$0	$0	$0
MICHAEL SENNETT	VICE CHAIR	0.25	Officer Director	$0	$0	$0
JAMES CRAWFORD III	TREASURER	0.25	Officer Director	$0	$0	$0
STEVE FEDEA	SECRETARY	0.25	Officer Director	$0	$0	$0
GEORGE BERMINGHAM	DIRECTOR	0.25	Director	$0	$0	$0
CHARLIE GOFEN	DIRECTOR	0.25	Director	$0	$0	$0
BEVERLEY SIBBLIES	DIRECTOR	0.25	Director	$0	$0	$0
JORDAN CARPENTER	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS MURPHY	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL SHAVER	PRESIDENT AND CEO	0.25	Officer	$0	$32,899	$469,435

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	$945,347	$1,590,278	$39,069,826	$-644,931
2024	$1,889,868	$1,532,511	$34,931,961	$357,357
2023	$1,170,573	$1,468,759	$32,090,531	$-298,186
2022	$2,153,936	$1,239,427	$30,663,139	$914,509
2021	$2,646,686	$1,206,918	$37,316,172	$1,439,768
2020	$1,039,782	$1,145,086	$27,204,927	$-105,304
2019	$1,153,321	$2,862,066	$27,024,074	$-1,708,745

CHILDREN'S HOME AND AID SOCIETY FOUNDATI