BOOKS OVER BALLS

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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

VINCENT ADDISON

Phone

7738531383

Tax Period

2023-01-01 to 2023-12-31

BOOKS OVER BALLS, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $405K in total revenue in fiscal year 2023. Expenses of $527K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO SUPPORT CHICAGO'S NEED TO ALLEVIATE AND ELIMINATE VIOLENCE IN UNDERSERVED COMMUNITIES IN CHICAGO IL

Program Service Accomplishments

Program 1

Expenses: $527,000

To support Chicago's need to alleviate and eliminate violence in underserved communities located on the south and west side of 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 $405,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $405,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,076

Fundraising Expenses $0

Program Expenses $527,000

Other Expenses $123,420

TOTAL EXPENSES $527,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,059	$423,735	0.0%
Expenses	$527,496	$346,851	+0.5%
Net Income	$-122,437	$76,884	-2.6%

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

N/A

Independent Members

N/A

Employees

N/A

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

$149,260

Total Directors

$59,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT ADDISON	Chief Executive Office	40.00	Officer Director	$59,020	$0	$59,020
ALVERTIS RAILFORD	CHIEF BUSINESS OFFICER	10.00	Officer	$10,987	$0	$10,987
REVIN FELLOWS	CHIEF OUTREACH OFFICER	20.00	Officer	$8,400	$0	$8,400
DARREN POWELL	EXECUTIVE DIRECTOR	20.00	Officer	$53,473	$0	$53,473
ROXIE WILLIAMS	EXECUTIVE DIRECTOR	20.00	Officer	$17,380	$0	$17,380

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
2023	$405,059	$527,496	No data	$-122,437