Waukegan, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Beacon Place NFP, founded in 2012, is a small nonprofit in the Human Services sector that reported $760K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $852K exceeded revenue, resulting in a 12% operating deficit.
To inspire and guide our neighborhoods children and families toward a brighter tomorrow.
Beacon Place engaged over 200 families and their students across 51 events, delivering 12,665 total programming hours on site. More than 2,100 hours were dedicated to special events. Hundreds of...
Beacon Place engaged over 200 families and their students across 51 events, delivering 12,665 total programming hours on site. More than 2,100 hours were dedicated to special events. Hundreds of families were reached through community gatherings like the Great Full Market and Fall Launch series. Thousands of meals were served through initiatives including the Summer Lunch Bunch Program, Thanksgiving Turkey Giveaways, and Summer Food Distribution in partnership with Northern Illinois Food Bank. Robust seasonal programming was offered, such as Spring Break Session activities, Fall, Winter and Summer Education Enrichment and Launch, which provided academic and enrichment activities for youth from kindergarten through 12th grade. Additionally, Moms programming was offered for all three sessions as well as Cooking with Ernie. Overall, youth development and enrichment spanned both school-year and summer sessions, totaling nearly 13,000 hours of impact. Assisting our programs were more than 250 volunteers who conributed more than 2,000 hours of service.
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 | $760,203 | $932,199 | -0.2% |
| Expenses | $851,713 | $1,004,913 | -0.2% |
| Net Income | $-91,510 | $-72,714 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Maha Worden | Executive Director | 040.00 |
Officer
|
$66,334 | $0 | $66,334 |
| Katie Oatsvall | Interim Executive Director | 040.00 |
Officer
|
$36,431 | $0 | $36,431 |
| Scott Carter | Treasurer | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Fisher | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Barbara LaFasto | Board member | 001.00 |
Director
|
$0 | $0 | $0 |
| Sean Miller | Board Chair | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Tomanek | Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Beth Pierson | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Andy Graves | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Scott McLellan | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Ashleigh Malec | Board Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $760,203 | $851,713 | $1,472,392 | $-91,510 |
| 2023 | $932,199 | $1,004,913 | $1,582,232 | $-72,714 |
| 2022 | $811,239 | $866,290 | $1,429,337 | $-55,051 |
| 2021 | $969,323 | $1,042,465 | $1,454,389 | $-73,142 |
| 2020 | $1,102,626 | $973,652 | $1,532,517 | $128,974 |
| 2019 | $705,874 | $651,786 | $1,410,164 | $54,088 |
| 2018 | $1,064,029 | $862,162 | $1,350,518 | $201,867 |
Compare The Beacon Place NFP with other nonprofits in Illinois and across the country.