WALTER & CONNIE PAYTON FOUNDATION INC (EIN 364476132) - 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

2001

Legal Domicile

Principal Officer

CONNIE PAYTON

Phone

6305539500

Tax Period

2023-01-01 to 2023-12-31

WALTER & CONNIE PAYTON FOUNDATION INC, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $214K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year.

Mission

THE WALTER AND CONNIE PAYTON FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS TO COORDINATE THE ACQUISITION AND DISTRIBUTIONS OF TOYS, CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN.

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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 $58,641

Program Service Revenue $8,379

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,020

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $162

Program Expenses $23,644

Other Expenses $20,756

TOTAL EXPENSES $25,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,020	$55,289	+0.2%
Expenses	$25,256	$66,421	-0.6%
Net Income	$41,764	$-11,132	-4.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE PAYTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY HEWLETT	SECRETARY	4.00	Officer Director	$0	$0	$0
RAQUEL LEA WOODS	TREASURER	4.00	Officer Director	$0	$0	$0
LENI KASS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTNEY PAYTON	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
2024	No data	No data	No data	No data
2023	$67,020	$25,256	$59,414	$41,764
2022	$55,289	$66,421	$17,650	$-11,132
2021	$58,184	$49,959	$28,782	$8,225
2020	$98,631	$98,063	$20,557	$568
2019	$174,549	$164,462	$19,989	$10,087
2018	$213,668	$224,989	$13,387	$-11,321

WALTER & CONNIE PAYTON FOUNDATION INC