KEEN CHICAGO LLC (EIN 421657978) - 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

2004

Legal Domicile

Principal Officer

MATTHEW LYNCH

Phone

8669035336

Tax Period

2023-01-01 to 2023-12-31

KEEN CHICAGO LLC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $140K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE ONE-TO-ONE RECREATIONAL ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES AT NO COST TO THEIR PARENTS OR CAREGIVERS.

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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 $105,850

Program Service Revenue $0

Investment Income $0

Other Revenue $34,485

TOTAL REVENUE $140,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,618

Fundraising Expenses $8,466

Program Expenses $151,515

Other Expenses $44,683

TOTAL EXPENSES $166,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,335	$224,689	-0.4%
Expenses	$166,301	$111,896	+0.5%
Net Income	$-25,966	$112,793	-1.2%

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

175

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
ANDREW HENRY	President	2.00	Officer Director	$0	$0	$0
GERALD SHERMAN	Vice President	2.00	Officer Director	$0	$0	$0
JAKE STROM	Secretary	2.00	Officer Director	$0	$0	$0
ANDREW KIM	Treasurer	2.00	Officer Director	$0	$0	$0
NIRALI CHAUHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL DOWNING	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK GEESLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH HOESLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW LYNCH	Treasurer	2.00	Director	$0	$0	$0
ASHLEY MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LILY MONTGOMERY	BOARD MEMBER	2.00	Director	$0	$0	$0
EVAN RAND	BOARD MEMBER	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	$140,335	$166,301	$267,178	$-25,966
2022	$224,689	$111,896	$262,331	$112,793

KEEN CHICAGO LLC