HOLY FAMILY MINISTRIES (EIN 364320533) - 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

CHERYL COLLINS

Phone

7732650550

Tax Period

2024-08-01 to 2025-07-31

HOLY FAMILY MINISTRIES, founded in 1999, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 7% surplus.

Mission

HOLY FAMILY MINISTRIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES IN CHICAGO'S UNDER-RESOURCED NEIGHBORHOODS TO EXCEL ACADEMICALLY, GROW SPIRITUALLY, EXPAND LIFE EXPERIENCES, AND BECOME EXCEPTIONAL LEADERS THROUGH A FAITH-BASED APPROACH.

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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 $6,865,126

Program Service Revenue $718,720

Investment Income $1,475,326

Other Revenue $4,800

TOTAL REVENUE $9,063,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,579,075

Fundraising Expenses $1,159,219

Program Expenses $6,239,468

Other Expenses $2,816,501

TOTAL EXPENSES $8,395,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,063,972	$9,548,907	-0.1%
Expenses	$8,395,576	$7,264,745	+0.2%
Net Income	$668,396	$2,284,162	-0.7%

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

126

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

$162,172

Total Directors

$162,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL COLLINS	CEO	40.00	Officer Director	$162,172	$0	$162,172
DAN BADOVINAC	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
CHRISTINE CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
FANISHA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DRAUT	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CARL FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FISHER	VICE CHAIR	5.00	Director	$0	$0	$0
BRIAN FRANK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FREIDHEIM	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HUFTON	TREASURER	1.00	Director	$0	$0	$0
JAMES NEAYLON III	DIRECTOR	1.00	Director	$0	$0	$0
MATT KERR	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA KOHLENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
MARK PALS	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN PRINGLE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK STANTON	DIRECTOR	1.00	Director	$0	$0	$0
LASHAWN STANTON	SECRETARY	1.00	Director	$0	$0	$0
LINDA KAY TYLER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WIND	DIRECTOR	1.00	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	$9,063,972	$8,395,576	$22,792,983	$668,396
2024	$9,548,907	$7,264,745	$22,151,315	$2,284,162
2023	$8,128,078	$6,236,128	$18,699,673	$1,891,950
2022	$8,503,495	$6,060,599	$16,241,007	$2,442,896
2020	$6,107,800	$4,858,621	$15,067,560	$1,249,179
2019	$5,355,270	$4,971,202	$12,837,698	$384,068

HOLY FAMILY MINISTRIES