MSW PROJECTS OF ILLINOIS HENRY

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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

1989

Legal Domicile

Principal Officer

CHAR NAUMAN

Phone

3093642287

Tax Period

2024-10-01 to 2025-09-30

MSW PROJECTS OF ILLINOIS HENRY, founded in 1989, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $905K left a modest 10% surplus.

Mission

TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION AND SENIOR ASSISTANCE TO ELIGIBLE RESIDENTS OF MARSHALL, STARK AND WOODFORD COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $411,936

TRANSPORTATION IS PROVIDED TO CITIZENS IN MARSHALL AND STARK COUNTIES IN ILLINOIS ON BOTH SCHEDULED AND DEMAND BASIS.

Program 2

Expenses: $347,566

HOME DELIVERED MEALS - HOT MEALS ARE DELIVERED TO SENIOR CITIZENS AT THEIR HOMES IN MARSHALL, STARK AND WOODFORD COUNTIES IN ILLINOIS WHEN ELIGIBIITY REQUIREMENTS ARE MET.

Program 3

Expenses: $120,383

CONGREGATE MEALS - HOT MEALS PROVIDED TO SENIOR CITIZENS AT NINE SITES IN MARSHALL, STARK AND WOODFORD COUNTIES IN ILLINOIS. TRANSPORTATION TO THE SITES IS PROVIDED WHEN NECESSARY.

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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 $926,802

Program Service Revenue $72,501

Investment Income $1,602

Other Revenue $0

TOTAL REVENUE $1,000,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,400

Fundraising Expenses $0

Program Expenses $898,299

Other Expenses $475,801

TOTAL EXPENSES $905,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,905	$1,006,538	0.0%
Expenses	$905,201	$908,413	0.0%
Net Income	$95,704	$98,125	0.0%

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

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
CHAR NAUMAN	President	5.00	Officer Director	$0	$0	$0
LAURIE HATTAN	Secretary	5.00	Officer Director	$0	$0	$0
KEN WILLIAMSON	Treasurer	5.00	Officer Director	$0	$0	$0
CAROL JEAN STRANDBERG	Director	5.00	Director	$0	$0	$0
JOHN MCKITRICK	Director	5.00	Director	$0	$0	$0
FRAN HACKWITH	Director	5.00	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	$1,000,905	$905,201	$1,047,063	$95,704
2024	$1,006,538	$908,413	$950,559	$98,125
2023	$938,009	$856,809	$845,038	$81,200
2022	$843,117	$749,925	$762,601	$93,192
2021	$830,073	$677,210	$658,019	$152,863
2020	$758,724	$650,337	$500,377	$108,387
2019	$619,358	$581,738	$385,987	$37,620