CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION (EIN 465340132) - 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

STACY DAVIS GATES

Phone

3123299100

Tax Period

2022-07-01 to 2023-06-30

CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION, founded in 2014, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $741K exceeded revenue, resulting in a 614% operating deficit.

Mission

THE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL'S EMPLOYEES, THEIR FAMILIES, RETIRED EMPLOYEES, CHICAGO PUBLIC SCHOOL CHILDREN AND THEIR FAMILIES. THE FOUNDATION WILL ALSO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES, INITIATIVES, AND PROGRAMS OF THE COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,494

Program Service Revenue $70,756

Investment Income $0

Other Revenue $-479

TOTAL REVENUE $103,771

Expense Breakdown

Grants Paid $35,626

Salaries & Benefits $655,968

Fundraising Expenses $0

Program Expenses $736,180

Other Expenses $49,190

TOTAL EXPENSES $740,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,771	$233,899	-0.6%
Expenses	$740,784	$725,261	+0.0%
Net Income	$-637,013	$-491,362	+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

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

$767,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA BARAJAS	DIRECTOR	0.30	Director	$0	$0	$0
JACKSON POTTER	VICE PRESIDENT	0.30	Officer	$0	$47,540	$188,340
CHRISTEL WILLIAMS	RECORDING SECRETARY	0.30	Officer	$0	$40,300	$195,340
MARIA MORENO	FINANCIAL SECRETARY	0.30	Officer	$0	$21,554	$176,594
STACY DAVIS GATES	PRESIDENT	0.30	Officer	$0	$41,706	$206,764
LYNN CHERKASKY-DAVIS	QUEST ASSISTANT DIRECTOR	40.00	Highest	$159,031	$30,076	$189,107
WALTER TAYLOR	QUEST DIRECTOR	40.00	Highest	$159,031	$28,912	$187,943
MICHAEL MORIARTY	CAREER PATHWAYS COORDINATO	40.00	Highest	$121,998	$15,299	$137,297

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	No data	No data	No data	No data
2023	$103,771	$740,784	$39,506	$-637,013
2022	$233,899	$725,261	$46,901	$-491,362
2021	$230,259	$689,324	$59,944	$-459,065

CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION