Waukegan To College NFP (EIN 454860376) - 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

2012

Legal Domicile

Principal Officer

Aaron Arnold

Phone

6303065512

Tax Period

2024-07-01 to 2025-06-30

Waukegan To College NFP, founded in 2012, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $784K, a strong 35% operating margin.

Mission

To create brighter futures for students, families and communities by preparing students to enroll in and graduate from college.

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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 $2,185,906

Program Service Revenue $0

Investment Income $43,193

Other Revenue $6,324

TOTAL REVENUE $2,235,423

Expense Breakdown

Grants Paid $82,116

Salaries & Benefits $898,793

Fundraising Expenses $123,675

Program Expenses $1,195,215

Other Expenses $470,177

TOTAL EXPENSES $1,451,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,235,423	$1,279,574	+0.7%
Expenses	$1,451,086	$1,069,630	+0.4%
Net Income	$784,337	$209,944	+2.7%

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

123

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

$119,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Arnold	Executive Director	040.00	Officer	$119,886	$0	$119,886
Joan Boughton	President	002.00	Officer Director	$0	$0	$0
Kim Furrer Lenzini	Secretary	001.00	Officer Director	$0	$0	$0
Valerie Lopez Finn	Treasurer	003.00	Officer Director	$0	$0	$0
Gilberto Colin	Member	001.00	Director	$0	$0	$0
Iain Lopata	Member	002.00	Director	$0	$0	$0
Gala Torres	Member	001.00	Director	$0	$0	$0
Steve Rice	Vice President	002.00	Officer Director	$0	$0	$0
Claudia Phalen	Member	001.00	Director	$0	$0	$0
Syed Hussaini	Member	001.00	Director	$0	$0	$0
Najet Torres	Member	001.00	Director	$0	$0	$0
Marshall Lancaster	Member	001.00	Director	$0	$0	$0
Kalif Krutcher	Member	001.00	Director	$0	$0	$0
Jennessa Lystlund	Member	001.00	Director	$0	$0	$0
Pat Ludwig	Member	002.00	Director	$0	$0	$0
Karen Papp	Member	002.00	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	$2,235,423	$1,451,086	$2,233,510	$784,337
2024	$1,279,574	$1,069,630	$1,439,184	$209,944
2023	$837,418	$882,331	$1,222,230	$-44,913
2022	$776,754	$659,711	$1,028,675	$117,043
2021	$853,487	$574,191	$913,165	$279,296

Waukegan To College NFP