THE ALLENDALE SHELTER CLUB

EIN: 366160999 501(c)(3)

LAKE FOREST, IL

Total Revenue
$176,125
Total Expenses
$183,605
Total Assets
$544,878
Net Assets
$544,878
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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
1906
Legal Domicile
IL
Principal Officer
LAURA TOROSIAN
Phone
8474044020
Tax Period
2019-05-01 to 2020-04-30

THE ALLENDALE SHELTER CLUB, founded in 1906, is a small nonprofit that reported $176K in total revenue in fiscal year 2019. Net assets of $545K represent 37 months of operating reserves.

Mission

GRANTS TO ALLENDALE ASSOCIATION IN LAKE VILLA, ILLINOIS, A SCHOOL AND RESIDENTIAL TREATMENT CENTER AND A QUALIFIED CHARITABLE ORGANIZATION, FOR CHILDREN'S WELFARE, MENTAL HEALTH AND SPECIAL EDUCATION.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $90,391
Program Service Revenue $0
Investment Income $3,181
Other Revenue $82,553
TOTAL REVENUE $176,125

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $175,237
Other Expenses $33,605
TOTAL EXPENSES $183,605

Year-over-Year Comparison

2019 2018 Change
Revenue $176,125 $176,392 0.0%
Expenses $183,605 $173,958 +0.1%
Net Income $-7,480 $2,434 -4.1%
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

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Governance

Voting Members
31
Independent Members
31
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA TOROSIAN PRESIDENT 4.00
Officer Director
$0 $0 $0
MEREDITH MITCHELL VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ALISSA BOLTON TREASURER 4.00
Officer Director
$0 $0 $0
SUSAN MERLIN SECRETARY 4.00
Officer Director
$0 $0 $0
KATIE KELLIHER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN WEISBERG BOARD MEMBER 1.00
Director
$0 $0 $0
AVERY KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
MEG LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN KONZ BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE CROUCH BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA TRAEGER BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH BACK BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELINE STENSRUD BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE VALENTI BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN BROMSTEDT BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
ESTER VITI BOARD MEMBER 1.00
Director
$0 $0 $0
DELILAH MESROBIAN BOARD MEMBER 1.00
Director
$0 $0 $0
GARRETT DEE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY MURCH BOARD MEMBER 1.00
Director
$0 $0 $0
ANN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KIRSTEN COLLISTER BOARD MEMBER 1.00
Director
$0 $0 $0
YVONNE BRUCE BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE DELHEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BJORK BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA VERMILION BOARD MEMBER 1.00
Director
$0 $0 $0
NALISA WARD BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN VEDRA BOARD MEMBER 1.00
Director
$0 $0 $0
LISA TOBIN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY MCKINNEY BOARD MEMBER 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
2020 $176,125 $183,605 $544,878 $-7,480
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