FIRST CONGREGATIONAL CHURCH OF CHI… - 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

1920

Legal Domicile

Phone

3126306000

Tax Period

2024-08-01 to 2025-07-31

FIRST CONGREGATIONAL CHURCH OF CHICAGO TRUST FUND, founded in 1920, is a micro nonprofit in the Religion sector that reported $7K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 863% operating deficit.

Mission

TO SUPPORT THE FIRST CONGREGATIONAL CHURCH OF CHICAGO

Program Service Accomplishments

Program 1

Expenses: $67,818 Revenue: $7,043

GRANT PAID TO SUPPORT RELIGIOUS ORGANIZATION FIRST CONGREGATIONAL CHURCH OF CHICAGO

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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 $0

Program Service Revenue $0

Investment Income $7,043

Other Revenue $0

TOTAL REVENUE $7,043

Expense Breakdown

Grants Paid $52,533

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,818

Other Expenses $15,285

TOTAL EXPENSES $67,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,043	$56,115	-0.9%
Expenses	$67,818	$68,874	0.0%
Net Income	$-60,775	$-12,759	+3.8%

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

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
THE NORTHERN TRUST COMPANY	INSTITUTIONAL TRUSTEE	10.00		$13,203	$0	$13,203

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	$7,043	$67,818	$1,026,668	$-60,775
2024	$56,115	$68,874	$1,087,506	$-12,759
2023	$35,631	$67,104	$1,100,154	$-31,473
2022	$54,288	$67,947	$1,131,627	$-13,659
2021	$303,430	$27,822	$1,145,286	$275,608
2020	$23,860	$32,953	$869,678	$-9,093
2019	$51,062	$35,887	$878,771	$15,175
2018	$46,846	$33,853	$850,728	$12,993

FIRST CONGREGATIONAL CHURCH OF CHICAGO TRUST FUND