YOU CAN MAKE IT (EIN 364241937) - 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

2001

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

YOU CAN MAKE IT, founded in 2001, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2018.

Mission

PROVIDING INTERIM HOUSING FOR MEN, WOMEN AND CHILDREN, SOCIAL SERVICES, HOMELESS SERVICES, EMERGENCY SHELTER, AND HOUSING IN CHICAGO COMMUNITY FOR THE HOMELESS, POOR AND DISADVANTAGED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $520,228

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $520,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,715

Fundraising Expenses $30,343

Program Expenses $444,200

Other Expenses $240,285

TOTAL EXPENSES $537,000

Year-over-Year Comparison

	2018	2017	Change
Revenue	$520,229	N/A	N/A
Expenses	$537,000	N/A	N/A
Net Income	$-16,771	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TWANIA PORTER	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
CAROL HOLMES	SECRETARY	15.00	Officer Director	$0	$0	$0
JEFFERY JONES	CO-CHAIRPERSON	15.00	Officer Director	$0	$0	$0
MARTHA KEEL	BOARD MEMBER	15.00	Officer Director	$0	$0	$0
TINA JACKSON	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
MICHAELA PETERSON	BOARD MEMBER	10.00	Director	$0	$0	$0
CELESTE DEAN	BOARD MEMBER	10.00	Director	$0	$0	$0
JACQUELINE KENNEDY	EXECUTIVE DIR	60.00	Officer	$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
2018	$520,229	$537,000	$58,401	$-16,771

YOU CAN MAKE IT