CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXPANDED MENTAL HEALTH SERVICES OF CHICAGO NFP, founded in 2014, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $624K, a strong 22% operating margin.
THE MISSION OF EMHS IS TO PROVIDE ACCESSIBLE, CULTURALLY INFORMED, QUALITY MENTAL HEALTH CARE TO COMMUNITY RESIDENTS THROUGH THE INTEGRATION OF CLINICAL PRACTICE, EDUCATION AND EVALUATION, AND THE APPLICATION OF PSYCHOLOGICAL INSIGHT TO ADDRESS COMMUNITY CONCERNS, AS INFORMED BY THE COMMUNITY AND IN COLLABORATION WITH LOCAL RESIDENTS AND PARTNERS.
DURING FY2024-25, THE KEDZIE CENTER SERVED 392 CLIENTS AND COLLATERAL CLIENTS AND PROVIDED MENTAL HEALTH SUPPORT, EDUCATION, AND CONSULTATION TO 1264 COMMUNITY MEMBERS. OVER THE FISCAL YEAR, THE...
DURING FY2024-25, THE KEDZIE CENTER SERVED 392 CLIENTS AND COLLATERAL CLIENTS AND PROVIDED MENTAL HEALTH SUPPORT, EDUCATION, AND CONSULTATION TO 1264 COMMUNITY MEMBERS. OVER THE FISCAL YEAR, THE KEDZIE CENTER PROVIDED 5221 CLINICAL ENCOUNTERS AND 1264 COMMUNITY ENCOUNTERS, AND THE LOSAH CENTER SERVED 128 CLIENTS AND COLLATERAL CLIENTS AND PROVIDED 1143 CLINICAL ENCOUNTERS AND 1431 COMMUNITY ENCOUNTERS - TOTALING 9059 THERAPEUTIC ENCOUNTERS. IN ADDITION TO CLINICAL SERVICES, THE CENTER OFFERED COMMUNITY HEALING CIRCLES, HELP THE HELPER CIRCLES, A STORYTELLING THERAPEUTIC PROGRAM, MENTAL HEALTH FIRST AID, AND SCHOOL AND COMMUNITY BASED MENTAL HEALTH WORKSHOPS. EMHS NOW SERVES 7 NEIGHBORHOODS, INCLUDING ALBANY PARK, IRVING PARK, NORTH PARK, SAUGANASH, AND NOW THE LOGAN SQUARE, AVONDALE, AND HERMOSA NEIGHBORHOODS ON CHICAGO'S NORTHWEST SIDE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,805,730 | $2,105,912 | +0.3% |
| Expenses | $2,181,997 | $1,541,104 | +0.4% |
| Net Income | $623,733 | $564,808 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IDA ROLDAN PHD LCSW | CO-CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY BURKE PHD | SECRETARY/VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUCY GOMEZ FELICIANO | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| ELLYN DANIELS PHD | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| SANTIAGO DELBOY MBA MSW | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGELA SEDENO PHD | MEMBER AT LARGE | 40.00 |
Director
|
$165,000 | $0 | $165,000 |
| CHARLES TURK MD | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA MORGAN PHD | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN SIVAK MA | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW HILLER LCSW | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY ESQUIVEL LCPC | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,805,730 | $2,181,997 | $3,599,648 | $623,733 |
| 2024 | $2,105,912 | $1,541,104 | $2,739,800 | $564,808 |
| 2023 | $2,002,432 | $1,331,489 | $2,385,505 | $670,943 |
| 2022 | $1,834,492 | $1,013,202 | $1,373,164 | $821,290 |
| 2021 | $964,708 | $799,952 | $567,226 | $164,756 |
Compare EXPANDED MENTAL HEALTH SERVICES OF CHICAGO NFP with other nonprofits in Illinois and across the country.