PASS IT ON CENTER (EIN 364286627) - 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

1999

Legal Domicile

Principal Officer

JOHN DIECK

Phone

7088240433

Tax Period

2025-01-01 to 2025-12-31

PASS IT ON CENTER, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2025. Expenses of $1.5M left a modest 4% surplus.

Mission

THE ORGANIZATION RECEIVES DONATED GOODS AND SELLS THEM TO THE GENERAL PUBLIC. THE PROCEEDS AFTER OPERATING EXPENSES ARE DONATED TO SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,449

Program Service Revenue $1,546,564

Investment Income $10,388

Other Revenue $0

TOTAL REVENUE $1,577,401

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,505,050

Other Expenses $508,937

TOTAL EXPENSES $1,508,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,577,401	$1,483,146	+0.1%
Expenses	$1,508,937	$1,587,608	0.0%
Net Income	$68,464	$-104,462	-1.7%

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

120

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
JIM VANDELLEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE STOUB	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BETH GOODFELLOW	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN DIECK	TREASURER	4.00	Officer Director	$0	$0	$0
BILL CECI	DIRECTOR	2.00	Director	$0	$0	$0
LYNNAE DIECK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE TIEMENS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA STOUB	DIRECTOR	2.00	Director	$0	$0	$0
DAN VREE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE BELLIN	DIRECTOR	2.00	Director	$0	$0	$0
KEN JAGER	DIRECTOR	2.00	Director	$0	$0	$0
ELLIE TIEMENS	DIRECTOR	2.00	Director	$0	$0	$0
NEIL TANIS	DIRECTOR	2.00	Director	$0	$0	$0
ALISON CECI	DIRECTOR	2.00	Director	$0	$0	$0
SANDY HAMSTRA	DIRECTOR	2.00	Director	$0	$0	$0
PETER VOSS	DIRECTOR	2.00	Director	$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
2025	$1,577,401	$1,508,937	$711,590	$68,464
2024	$1,483,146	$1,587,608	$653,404	$-104,462
2023	$1,444,279	$1,363,631	$754,558	$80,648
2022	$1,457,949	$1,202,277	$663,228	$255,672
2021	$1,343,200	$1,153,179	$416,345	$190,021
2020	$991,303	$1,279,581	$220,563	$-288,278
2019	$1,315,476	$1,300,663	$517,085	$14,813
2018	$1,325,393	$1,409,289	$497,911	$-83,896

PASS IT ON CENTER