THE ENDELEO INSTITUTE INC

EIN: 453209641 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$3,002,901
Total Expenses
$2,255,765
Total Assets
$2,566,077
Net Assets
$2,457,159
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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
IL
Phone
7739660273
Tax Period
2024-01-01 to 2024-12-31

THE ENDELEO INSTITUTE INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $747K, a strong 25% operating margin.

Mission

TO EMPOWER WASHINGTON HEIGHTS AND SURROUNDING COMMUNITIES BY REPURPOSING EXISTING ASSETS AND LEVERAGING COMMUNITY ENGAGED RESEARCH (CENR) TO IMPROVE HEALTH, EDUCATION, AND ECONOMIC OUTCOMES FOR GREATER QUALITY OF LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,965,109
Program Service Revenue $0
Investment Income $18,400
Other Revenue $19,392
TOTAL REVENUE $3,002,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $581,154
Fundraising Expenses $0
Program Expenses $2,029,547
Other Expenses $1,674,611
TOTAL EXPENSES $2,255,765

Year-over-Year Comparison

2024 2023 Change
Revenue $3,002,901 $2,045,685 +0.5%
Expenses $2,255,765 $2,149,856 +0.0%
Net Income $747,136 $-104,171 -8.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
0
$0
Total Directors
10
$0
Key Employees
2
$144,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WORDLAW EXECUTIVE DIRECTOR 0.00
Key Emp
$144,000 $0 $144,000
MELVIN THOMPSON EXECUTIVE DIRECTOR 0.00
$100,945 $0 $100,945
MICHAEL BENNET MEMBER 0.00
Director
$0 $0 $0
JOYCE BROWN SECRETARY 0.00
Director
$0 $0 $0
ANTHONY CLAUSELL TREASURER 0.00
Director
$0 $0 $0
GINA CURRY MEMBER 0.00
Director
$0 $0 $0
ANOTHONY HAWTHRONE MEMBER 0.00
Director
$0 $0 $0
ROBERT JOHNSON MEMBER MANAGING PARTNER 0.00
Director
$0 $0 $0
LORI LYPSON CHAIR 0.00
Director
$0 $0 $0
RAMONA OUTLAW MEMBER 0.00
Director
$0 $0 $0
TERRANCE WRIGHT VICE CHAIR 0.00
Director
$0 $0 $0
LASHUNDA M GONZALEZ MEMBER 0.00
Director
$0 $0 $0
TOSCNELLIS SLATTON ADMINISTRATIVE EXECUTIVE 0.00
Key Emp
$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 $3,002,901 $2,255,765 $2,566,077 $747,136
2024 $3,002,901 $2,255,765 $2,566,077 $747,136
2023 No data No data No data No data
2023 $2,045,685 $2,149,856 $1,850,414 $-104,171
2022 $1,224,902 $1,233,249 $2,268,539 $-8,347
2021 $2,435,979 $1,288,848 $2,148,931 $1,147,131
2020 $1,051,759 $883,374 $1,076,832 $168,385
2019 $687,542 $616,307 $257,639 $71,235
2018 $592,242 $648,102 $200,873 $-55,860
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