CONGREGATION ETZ CHAIM OF DUPAGE COUNTY FOUNDATION NFP (EIN 461366475) - 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

2013

Legal Domicile

Principal Officer

DON ROUBITCHEK

Phone

6308341800

Tax Period

2024-01-01 to 2024-12-31

CONGREGATION ETZ CHAIM OF DUPAGE COUNTY FOUNDATION NFP C/O LAURENCE HERMAN, founded in 2013, is a micro nonprofit in the Religion sector that reported $85K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $78K, a strong 91% operating margin.

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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 $30,983

Program Service Revenue $0

Investment Income $67,481

Other Revenue $0

TOTAL REVENUE $98,464

Expense Breakdown

Grants Paid $128,307

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,307

Other Expenses $15,235

TOTAL EXPENSES $143,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,464	$46,107	+1.1%
Expenses	$143,542	$19,040	+6.5%
Net Income	$-45,078	$27,067	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK HEISLER	TREASURER	Officer Director	$0	$0	$0
DON ROUBITCHEK	PRESIDENT	Officer Director	$0	$0	$0
KAREN BUTTERFIELD	TRUSTEE	Director	$0	$0	$0
LORNA HELGELAND	TRUSTEE	Director	$0	$0	$0
ANDREA PISCHKER	SECRETARY	Officer Director	$0	$0	$0
EDWARD LEVY	TRUSTEE	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	$98,464	$143,542	$1,247,867	$-45,078
2023	$46,107	$19,040	$1,219,703	$27,067
2022	$41,340	$10,955	$1,060,395	$30,385
2021	$46,251	$10,238	$1,209,985	$36,013
2020	$145,289	$58,431	$1,077,933	$86,858
2019	$325,828	$57,984	$915,352	$267,844
2018	$85,282	$7,653	$563,883	$77,629

CONGREGATION ETZ CHAIM OF DUPAGE COUNTY FOUNDATION NFP