ALL CHICAGO MAKING HOMELESSNESS HI… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

CAROLYN ROSS

Phone

3123790301

Tax Period

2023-01-01 to 2023-12-31

ALL CHICAGO MAKING HOMELESSNESS HISTORY, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $62.9M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

ALL CHICAGO MAKING HOMELESSNESS HISTORY LEADS CHICAGO'S COLLABORATIVE EFFORT TO ENSURE THAT EVERYONE HAS A PLACE TO CALL HOME.

Program Service Accomplishments

Program 1

Expenses: $27,652,597

RAPID REHOUSING - ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM WHICH CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF RENTAL AND...

RAPID REHOUSING - ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM WHICH CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF RENTAL AND OTHER ASSISTANCE. THIS IS FUNDED BY AMERICAN RESCUE PLAN ACT (ARPA) AND EMERGENCY SOLUTIONS GRANT (ESG), CONTINUUM OF CARE, AND STATE AWARDS.

Program 2

Expenses: $25,968,263

STATE HOMELESS PREVENTION PROGRAM - ALL CHICAGO ADMINISTERS THE ILLINOIS DEPARTMENT OF HUMAN SERVICES STATE HOMELESS PREVENTION PROGRAM FOR RESIDENTS OF CHICAGO. THIS PROGRAM PROVIDES RENTAL...

STATE HOMELESS PREVENTION PROGRAM - ALL CHICAGO ADMINISTERS THE ILLINOIS DEPARTMENT OF HUMAN SERVICES STATE HOMELESS PREVENTION PROGRAM FOR RESIDENTS OF CHICAGO. THIS PROGRAM PROVIDES RENTAL, MORTGAGE, AND UTILITY ASSISTANCE, APPROVED CASE MANAGEMENT, AND APPROVED SUPPORTIVE SERVICES DIRECTLY RELATED TO THE PREVENTION OF HOMELESSNESS TO ELIGIBLE FAMILIES. THE STUDENT EMERGENCY FUND ASSISTS CHICAGO COLLEGE STUDENTS EXPERIENCING A FINANCIAL CRISIS OR TRANSITION BY DISTRIBUTING CRITICAL AND TIMELY FINANCIAL ASSISTANCE VIA A NETWORK OF PARTNER ORGANIZATIONS AND SCHOOLS TO SUPPORT STUDENTS TOWARD COLLEGE GRADUATION. ALL CHICAGO'S EMERGENCY FUND PROVIDES HOUSEHOLDS WITH IMMEDIATE RENTAL AND FINANCIAL ASSISTANCE TO PREVENT A SUDDEN FINANCIAL SETBACK FROM BECOMING A LONG-TERM FINANCIAL CRISIS. THE EMERGENCY FUND ALSO PROVIDES ASSISTANCE TO PARTNER AGENCIES.

Program 3

Expenses: $5,316,218 Revenue: $33,414

CONTINUUM OF CARE - ALL CHICAGO CONVENES KEY STAKEHOLDERS AND DRIVES COLLABORATION TO LEAD CHICAGO'S CITY-WIDE RESPONSE TO HOMELESSNESS THROUGH THE CHICAGO CONTINUUM OF CARE (COC). ALL CHICAGO LEADS THE MEMBER AGENCIES THROUGH A YEAR-ROUND PROCESS OF RESEARCH, EVALUATION, TRAINING, STRATEGIC PLANNING, AND FEDERAL FUNDING APPLICATIONS. ALL CHICAGO MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) DATABASE, WHICH MAINTAINS DATA ON CHICAGOANS EXPERIENCING, OR AT RISK OF, HOMELESSNESS AND THE SERVICES THEY RECEIVE. ALL CHICAGO ALSO SERVES AS THE COORDINATED ENTRY SYSTEM LEAD AGENCY FOR THE COC. THIS INCLUDES ASSESSING PEOPLE FOR DIVERSION AND HOUSING RESOURCES, CONNECTING ELIGIBLE PEOPLE TO HOUSING, AND SUPPORTING INDIVIDUALS IN LOCATING HOUSING UNITS WHEN PRIORITIZED FOR HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,644,518

Program Service Revenue $0

Investment Income $262,638

Other Revenue $26,605

TOTAL REVENUE $62,933,761

Expense Breakdown

Grants Paid $54,637,532

Salaries & Benefits $7,520,575

Fundraising Expenses $284,176

Program Expenses $61,825,417

Other Expenses $2,074,654

TOTAL EXPENSES $64,232,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,933,761	$115,475,235	-0.5%
Expenses	$64,232,761	$112,208,826	-0.4%
Net Income	$-1,299,000	$3,266,409	-1.4%

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

126

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

$471,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HENNESSY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
GINA BERNDT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAUREN ALLNUTT	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW DOUGHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY RAGNAR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCIORTINO	DIRECTOR	1.00	Director	$0	$0	$0
PETER VILIM	DIRECTOR	1.00	Director	$0	$0	$0
JIM BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE COFFEE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE TAYLOR HOLSTEN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
DENIS PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA REYES-NASH	DIRECTOR	1.00	Director	$0	$0	$0
SMITI SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
LISA STONE PRITZKER	DIRECTOR	1.00	Director	$0	$0	$0
FELIX MATLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BURKE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCNEELY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ROSS	PRESIDENT/CEO	40.00	Officer	$232,595	$13,160	$245,755
STEVEN GAYDOS	CFOO	40.00	Officer	$203,043	$22,818	$225,861
BETH HORWITZ	VP OF STRATEGY & INNOVATION	40.00	Highest	$141,893	$10,371	$152,264
NICOLE BAHENA	VP OF COMMUNITY PARTNERSHIPS	40.00	Highest	$137,826	$4,692	$142,518
CICELY TAYLOR	VP OF PEOPLE AND CULTURE	40.00	Highest	$130,371	$7,893	$138,264
ADAN RODRIGUEZ-ROMERO	DIRECTOR OF FINANCE	40.00	Highest	$120,757	$6,439	$127,196
HANK SARTIN	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$109,077	$9,443	$118,520

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
2024	No data	No data	No data	No data
2023	$62,933,761	$64,232,761	$21,090,915	$-1,299,000
2022	$115,475,235	$112,208,826	$23,373,218	$3,266,409
2021	$72,080,478	$62,452,225	$31,255,730	$9,628,253
2020	$24,634,819	$21,094,902	$11,586,831	$3,539,917
2019	$9,554,368	$8,820,061	$3,843,461	$734,307
2018	$8,659,109	$8,022,116	$3,670,266	$636,993

ALL CHICAGO MAKING HOMELESSNESS HISTORY