CHICAGO COLLEGIATE INC (EIN 371656731) - 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

2011

Legal Domicile

Principal Officer

TRACIE L SANLIN

Phone

7735369098

Tax Period

2024-07-01 to 2025-06-30

CHICAGO COLLEGIATE INC, founded in 2011, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 5% surplus.

Mission

TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGTHEN THEIR COMMUNITIES AND CHANGE THE WORLD.

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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 $6,145,674

Program Service Revenue $172,905

Investment Income $6,192

Other Revenue $-26,945

TOTAL REVENUE $6,297,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,520,679

Fundraising Expenses $152,395

Program Expenses $5,241,356

Other Expenses $2,483,172

TOTAL EXPENSES $6,003,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,297,826	$6,135,771	+0.0%
Expenses	$6,003,851	$6,062,128	0.0%
Net Income	$293,975	$73,643	+3.0%

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

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

$197,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGGIE MOORE	BOARD CHAIR	12.00	Officer Director	$0	$0	$0
LEONIDAS STELLAKIS	VICE CHAIR	12.00	Officer Director	$0	$0	$0
CRYSTAL JONES	SECRETARY	12.00	Officer Director	$0	$0	$0
DAVID TWARDOCK	TREASURER	12.00	Officer Director	$0	$0	$0
PATRICIA CATES	PARENT REP	12.00	Director	$0	$0	$0
SUSAN R GOLDMAN	DIRECTOR	12.00	Director	$0	$0	$0
DAVE M MONTERO-ROSEN	DIRECTOR	12.00	Director	$0	$0	$0
JOE ROOK	DIRECTOR	12.00	Director	$0	$0	$0
DR JORDAN YAKOBY	DIRECTOR	12.00	Director	$0	$0	$0
TRACIE L SANLIN	CHIEF EXECUTIVE & ACADEMIC OFFICER	50.00	Officer	$180,888	$17,055	$197,943
TIESHIA ROBINSON	MIDDLE AND HIGH SCHOOL PRINCIPAL	50.00	Highest	$145,402	$16,010	$161,412
IKECHI OJORE	TEACHER	50.00	Highest	$108,333	$13,629	$121,962

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	$6,297,826	$6,003,851	$2,343,979	$293,975
2024	$6,135,771	$6,062,128	$2,756,528	$73,643
2023	$5,988,144	$6,465,249	$2,931,275	$-477,105
2022	$6,898,503	$6,664,904	$2,823,733	$233,599
2021	$6,937,383	$6,393,587	$2,706,797	$543,796
2020	$6,171,281	$6,099,741	$2,970,187	$71,540
2019	$5,542,471	$6,022,495	$2,448,511	$-480,024
2018	$5,616,411	$5,526,169	$1,887,748	$90,242

CHICAGO COLLEGIATE INC