SCHOOL FOR LITTLE CHILDREN OF EVAN… - 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

1934

Legal Domicile

Principal Officer

BRIAN VELO

Phone

8478643889

Tax Period

2024-08-01 to 2025-07-31

SCHOOL FOR LITTLE CHILDREN OF EVANSTON, founded in 1934, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $897K left a modest 14% surplus.

Mission

TO EDUCATE THE WHOLE CHILD TO REACH HIS OR HER POTENTIAL AND SUPPORT FAMILIES IN THAT ENDEAVOR.

Program Service Accomplishments

Program 1

Expenses: $803,392 Revenue: $753,199

PRE-SCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 5

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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 $237,708

Program Service Revenue $753,199

Investment Income $14,156

Other Revenue $34,397

TOTAL REVENUE $1,039,460

Expense Breakdown

Grants Paid $29,323

Salaries & Benefits $685,754

Fundraising Expenses $19,317

Program Expenses $803,392

Other Expenses $181,796

TOTAL EXPENSES $896,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,460	$876,129	+0.2%
Expenses	$896,873	$887,054	+0.0%
Net Income	$142,587	$-10,925	-14.1%

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

$174,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN VELO	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOE ROSELIUS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BUTTS	TREASURER	3.00	Officer Director	$0	$0	$0
JULIE ZARE	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN POWELL	DIRECTOR	2.00	Director	$0	$0	$0
JANA SIEVERS	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH KOESTERER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FURMAN	DIRECTOR	2.00	Director	$0	$0	$0
NARMALY KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE WEINGARDEN	DIRECTOR	2.00	Director	$0	$0	$0
BRIANNE WALDOCH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISSY CORNELL	EXECUTIVE DIRECTOR	40.00	Officer	$69,873	$0	$69,873
KATIE KELLY	ASSOCIATE DIRECTOR	35.00	Officer	$53,768	$0	$53,768
KIKI DEMOPOULOS	BUSINESS MANAGER	30.00	Officer	$50,981	$0	$50,981

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	$1,039,460	$896,873	$907,350	$142,587
2024	$876,129	$887,054	$799,890	$-10,925
2023	$788,751	$812,087	$778,928	$-23,336
2022	$894,394	$872,032	$762,001	$22,362
2021	$622,011	$572,653	$873,472	$49,358
2020	$677,985	$724,641	$629,614	$-46,656

SCHOOL FOR LITTLE CHILDREN OF EVANSTON