Role Model Movement Inc (NFP)

EIN: 462272700 501(c)(3) Youth Development

Chicago, IL

Total Revenue
$2,578,432
Total Expenses
$3,489,361
Total Assets
$7,458,684
Net Assets
$7,348,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IL
Principal Officer
Jahmal Cole
Phone
7086206402
Tax Period
2024-01-01 to 2024-12-31

Role Model Movement Inc (NFP), founded in 2013, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.5M exceeded revenue, resulting in a 35% operating deficit.

Mission

To inspire youth, empower communities and build a better world one block at a time.

Program Service Accomplishments

Program 1
Expenses: $1,087,667 Revenue: $0

Community Development - promotes community service and advocacy within the 77 neighborhoods in Chicago with a grassroots approach. Some of the initiatives include: training and sponsoring 25 block...

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Community Development - promotes community service and advocacy within the 77 neighborhoods in Chicago with a grassroots approach. Some of the initiatives include: training and sponsoring 25 block clubs including new signage; Senior snow shoveling with volunteers; Be a Part of the Light - providing holiday decorations.

Program 2
Expenses: $956,211 Revenue: $0

Youth Development Explorers Program takes teenagers from schools in low social economic status neighborhoods on educational explorations. They receive a firsthand glimpse into different cultures and...

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Youth Development Explorers Program takes teenagers from schools in low social economic status neighborhoods on educational explorations. They receive a firsthand glimpse into different cultures and careers, people and businesses. Scholarships for youth attending secondary education, youth led walks where youth led community walks within their community.

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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 $2,550,157
Program Service Revenue $-33,295
Investment Income $0
Other Revenue $61,570
TOTAL REVENUE $2,578,432

Expense Breakdown

Grants Paid $209,730
Salaries & Benefits $1,732,056
Fundraising Expenses $538,667
Program Expenses $2,043,878
Other Expenses $1,547,575
TOTAL EXPENSES $3,489,361

Year-over-Year Comparison

2024 2023 Change
Revenue $2,578,432 $2,431,772 +0.1%
Expenses $3,489,361 $3,757,977 -0.1%
Net Income $-910,929 $-1,326,205 -0.3%
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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Governance

Voting Members
9
Independent Members
7
Employees
13
Volunteers
1000

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
3
$0
Total Directors
9
$409,741
Key Employees
2
$409,741
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jahmal Cole Chief Executive Officer 40.00
Director Key Emp Highest
$238,674 $0 $238,674
Brandon Kowalski Chief Financial Officer 40.00
Director Key Emp Highest
$171,067 $0 $171,067
Will Hobert Board Chair 2.00
Officer Director
$0 $0 $0
Tonya Hooks Secretary 2.00
Officer Director
$0 $0 $0
Tiffany Falls Wartman Treasurer 2.00
Officer Director
$0 $0 $0
Elizabeth Krebs Director 2.00
Director
$0 $0 $0
Andrew Buchanan Director 2.00
Director
$0 $0 $0
Rickey Harris Director 2.00
Director
$0 $0 $0
Ray Legler Director 2.00
Director
$0 $0 $0
Stephen Gilbert Director of Youth and Community Development 40.00
Highest
$116,493 $0 $116,493
Nathaniel Viets-VanLear Director of Engagement and Outreach 40.00
Highest
$110,143 $0 $110,143
Renee Walker Director of Human Resources 40.00
Highest
$100,253 $0 $100,253
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 $2,578,432 $3,489,361 $7,458,684 $-910,929
2023 $2,431,772 $3,757,977 $8,245,674 $-1,326,205
2022 $3,043,834 $3,356,643 $9,541,682 $-312,809
2021 $5,861,736 $4,492,549 $9,864,574 $1,369,187
2021 $5,861,736 $4,492,549 $9,864,574 $1,369,187
2020 $12,203,207 $4,131,844 $8,560,737 $8,071,363
2020 $11,990,724 $3,968,919 $8,508,329 $8,021,805
2019 $1,072,063 $958,345 $376,825 $113,718
2018 $716,730 $573,061 $487,644 $143,669
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