Share our Spare

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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

Eva Giglio

Phone

7736573117

Tax Period

2025-01-01 to 2025-12-31

Share our Spare, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $4.4M left a modest 5% surplus.

Mission

TO DISRUPT CYCLES OF GENERATIONAL POVERTY BY PROVIDING FAMILIES WITH THE ESSENTIALS THEY NEED TO FLOURISH IN THE FIRST YEARS OF A CHILD'S LIFE.

Program Service Accomplishments

Program 1

Expenses: $4,137,446 Revenue: $82,101

Share Extra Stuff, Time and Money - The Organization utilizes donated goods, volunteer time and contributions/grants, collectively referred to as "extras", to provide essential infant and toddler...

Share Extra Stuff, Time and Money - The Organization utilizes donated goods, volunteer time and contributions/grants, collectively referred to as "extras", to provide essential infant and toddler items to families that are most in need. The Organization distributes essential infant and toddler items through a network of social service agencies through the Chicagoland. Each month the Organization serves nearly 1,000 children through Cook, Lake and DuPage counties.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,358,801

Program Service Revenue $82,101

Investment Income $13,947

Other Revenue $173,925

TOTAL REVENUE $4,628,774

Expense Breakdown

Grants Paid $2,853,277

Salaries & Benefits $674,712

Fundraising Expenses $44,862

Program Expenses $4,137,446

Other Expenses $871,990

TOTAL EXPENSES $4,399,979

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,628,774	$5,953,053	-0.2%
Expenses	$4,399,979	$5,654,284	-0.2%
Net Income	$228,795	$298,769	-0.2%

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

Volunteers

4328

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

$89,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Goodfellow	Frmr Exec Dir	40.00	Officer	$89,209	$0	$89,209
Eva Giglio	President	1.00	Officer Director	$0	$0	$0
Nikki Van Haverbeke	Vice President	1.00	Officer Director	$0	$0	$0
Jason Hamill	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Hitchcock	Secretary	1.00	Officer Director	$0	$0	$0
LaShunda Brown	Director	1.00	Director	$0	$0	$0
Christa Chavez Martay	Director	1.00	Director	$0	$0	$0
Patrick Frailey	Director	1.00	Director	$0	$0	$0
Mary Kate Mouch	Director	1.00	Director	$0	$0	$0
Stefanie Hest	Director	1.00	Director	$0	$0	$0
Jake Hoerner	Director	1.00	Director	$0	$0	$0
Jen Klein	Director	1.00	Director	$0	$0	$0
Tumsheen Qureshi	Director	1.00	Director	$0	$0	$0
Valerie Reich	Director	1.00	Director	$0	$0	$0
Sue McVey	Director	1.00	Director	$0	$0	$0
Ruchi Verma	Director	1.00	Director	$0	$0	$0
Anita Woodhouse	Director	1.00	Director	$0	$0	$0
Amy Rakoczy	Director	1.00	Director	$0	$0	$0
Umi Grigsby	Executive Dir.	40.00	Officer	$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	$4,628,774	$4,399,979	$1,980,950	$228,795
2024	$5,953,053	$5,654,284	$1,838,711	$298,769
2023	$5,770,247	$5,769,732	$1,647,734	$515
2022	$4,711,165	$4,557,118	$1,737,249	$154,047
2021	$3,535,972	$3,290,491	$1,000,301	$245,481
2020	$2,610,909	$2,213,149	$774,156	$397,760
2019	$1,264,861	$1,198,919	$358,826	$65,942
2018	$841,045	$748,752	$274,425	$92,293