UCP Seguin Of Greater Chicago Foundation (EIN 464332754) - 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

Susan O'Donovan

Phone

7738973941

Tax Period

2024-07-01 to 2025-06-30

UCP SEGUIN OF GREATER CHICAGO FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 185% operating deficit.

Mission

UCP Seguin enables persons with special needs to be productive, valued members of soceity.

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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 $95,734

Program Service Revenue $0

Investment Income $241,370

Other Revenue $115,406

TOTAL REVENUE $452,510

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $217,380

Fundraising Expenses $226,920

Program Expenses $47,607

Other Expenses $90,254

TOTAL EXPENSES $322,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,510	$837,684	-0.5%
Expenses	$322,634	$654,052	-0.5%
Net Income	$129,876	$183,632	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$197,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan O'Donovan	Ex. Dir./Secret	40.00	Officer	$197,472	$0	$197,472
Patrick Ahern	Director	1.00	Director	$0	$0	$0
Richard Brown	Director	1.00	Director	$0	$0	$0
John Burke	Director	1.00	Director	$0	$0	$0
Paul Dulle	Chair Emeritus	1.00	Director	$0	$0	$0
Patrick Crotty	Director	1.00	Director	$0	$0	$0
Laura Durodogan	Vice Chair	1.00	Director	$0	$0	$0
James Garvey	Chariman	1.00	Director	$0	$0	$0
Lester Koryczan	Treasurer	1.00	Director	$0	$0	$0
Michael Semenzin	Director	1.00	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	$452,510	$322,634	$4,023,830	$129,876
2024	$837,684	$654,052	$3,740,093	$183,632
2023	$465,028	$366,318	$3,636,116	$98,710
2022	$-282,472	$307,057	$3,533,319	$-589,529
2021	$995,253	$468,285	$4,128,560	$526,968
2020	$213,317	$608,869	$3,601,180	$-395,552

UCP Seguin Of Greater Chicago Foundation