FRIENDS OF CHICAGO ANIMAL CARE AND CONTROL (EIN 364427796) - 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

2000

Legal Domicile

Principal Officer

KATHARINE BOOTON WILSON

Phone

7737439000

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CHICAGO ANIMAL CARE AND CONTROL, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $271K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE ORGANIZATION WAS FOUNDED TO RAISE AWARENESS OF CHICAGO ANIMAL CARE AND CONTROL (CACC), PROVIDE EXTRA CARE FOR THE ANIMALS AT THE SHELTER BEYOND THE CITY'S RESOURCES AND HELP MORE ANIMALS TO FIND NEW HOMES.

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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 $213,312

Program Service Revenue $20,005

Investment Income $46,780

Other Revenue $-9,025

TOTAL REVENUE $271,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,681

Fundraising Expenses $0

Program Expenses $348,096

Other Expenses $343,330

TOTAL EXPENSES $388,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,072	$374,941	-0.3%
Expenses	$388,011	$294,554	+0.3%
Net Income	$-116,939	$80,387	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHARINE BOOTON WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
REBECCA MAK	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLIE PROPSOM	SECRETARY	20.00	Officer Director	$0	$0	$0
DEE BRODLO	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL PIKARSKI	VICE PRESIDENT	1.00	Officer 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
2024	$271,072	$388,011	$989,060	$-116,939
2023	$374,941	$294,554	$1,083,124	$80,387
2022	$523,923	$339,605	$948,857	$184,318
2021	$298,951	$435,951	$871,858	$-137,000
2020	$370,397	$433,859	$1,011,450	$-63,462
2019	$351,381	$425,736	$1,008,350	$-74,355
2018	$522,891	$407,726	$1,052,288	$115,165

FRIENDS OF CHICAGO ANIMAL CARE AND CONTROL