CHICAGOLAND IMMIGRANT WELCOME NETWORK (EIN 465302104) - 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

2014

Legal Domicile

Principal Officer

ANTHONY BURRELL

Phone

2192763764

Tax Period

2023-01-01 to 2023-12-31

CHICAGOLAND IMMIGRANT WELCOME NETWORK, founded in 2014, is a small nonprofit in the Religion sector that reported $622K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $591K left a modest 5% surplus.

Mission

THE WELCOME NETWORK EXISTS TO CARINGLY PROVIDE PRACTICAL RESOURCES, SPIRITUAL MENTORING, AND REAL COMMUNITY TO INTERNATIONALLY-BORN RESIDENTS OF NORTHWEST INDIANA AND SOUTH CHICAGO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $462,844

Program Service Revenue $138,385

Investment Income $0

Other Revenue $20,686

TOTAL REVENUE $621,915

Expense Breakdown

Grants Paid $3,848

Salaries & Benefits $432,217

Fundraising Expenses $6,839

Program Expenses $577,315

Other Expenses $155,219

TOTAL EXPENSES $591,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,915	$757,904	-0.2%
Expenses	$591,284	$675,702	-0.1%
Net Income	$30,631	$82,202	-0.6%

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

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

$71,302

Total Directors

$71,302

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BURRELL	EXECUTIVE DI	50.00	Officer Director	$39,102	$32,200	$71,302
REV JOHNY BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
REV KEVIN GROBEN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN HENDRIKSE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LACHONCE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LEHMANN	DIRECTOR	1.00	Director	$0	$0	$0
REV JOHN LEITZEL	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
2024	No data	No data	No data	No data
2023	$621,915	$591,284	$389,459	$30,631
2022	$757,904	$675,702	$349,323	$82,202
2021	$362,000	$304,028	$262,456	$57,972
2020	$423,473	$233,337	$202,370	$190,136

CHICAGOLAND IMMIGRANT WELCOME NETWORK