CHICAGO HOPE ACADEMY (EIN 364244054) - 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

ISAIAH MUZIKOWSKI

Phone

3124911600

Tax Period

2024-07-01 to 2025-06-30

CHICAGO HOPE ACADEMY, founded in 1998, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 18% operating margin.

Mission

A COLLEGE AND LIFE PREPARATORY HIGH SCHOOL DEDICATED TO NURTURING AND CHALLENGING THE WHOLE PERSON

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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 $5,417,481

Program Service Revenue $1,560,673

Investment Income $1,534,186

Other Revenue $783,588

TOTAL REVENUE $9,295,928

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $4,122,242

Fundraising Expenses $639,884

Program Expenses $5,785,130

Other Expenses $3,451,866

TOTAL EXPENSES $7,582,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,295,928	$8,620,601	+0.1%
Expenses	$7,582,108	$7,403,344	+0.0%
Net Income	$1,713,820	$1,217,257	+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

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

$296,170

Total Directors

$52,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SIR	BOARD CHAIRMAN	20.00	Officer Director	$0	$0	$0
JOSHUA CAUHORN	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
GREG VANN	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
DERONDAL BEVLY	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
MATT GERDES	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIN JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
GENE KENT	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS LUICK	DIRECTOR	5.00	Director	$0	$0	$0
JAMES MCGILL	DIRECTOR	5.00	Director	$0	$0	$0
TRACI MELCHER	DIRECTOR AND DEVELOPMENT MANAGER	40.00	Director	$50,688	$2,041	$52,729
TONI MILLS-WESSELINK	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS PORTER	DIRECTOR	3.00	Director	$0	$0	$0
ALISSA VOGEL	DIRECTOR	5.00	Director	$0	$0	$0
ISAIAH MUZIKOWSKI	PRESIDENT AND PRINCIPAL	40.00	Officer	$125,330	$7,647	$132,977
PATRICK AHERN	FINANCIAL CONTROLLER	40.00	Officer	$155,000	$8,193	$163,193
JOSEPH SALITURO	ATHLETIC DIRECTOR - TERM	40.00	Highest	$116,730	$22,681	$139,411

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	$9,295,928	$7,582,108	$40,917,016	$1,713,820
2024	No data	No data	No data	No data
2023	$9,705,618	$6,719,628	$37,831,565	$2,985,990
2022	$8,566,908	$12,204,491	$34,642,221	$-3,637,583
2021	$17,748,373	$7,357,361	$40,014,679	$10,391,012
2021	$17,748,373	$7,357,361	$40,014,679	$10,391,012
2020	$21,983,563	$7,328,966	$27,269,039	$14,654,597
2019	$4,497,037	$6,226,839	$17,417,564	$-1,729,802
2018	$7,676,508	$5,580,882	$18,351,554	$2,095,626

CHICAGO HOPE ACADEMY