CHICAGO INDUSTRIAL ARTS AND DESIGN CENTER NFP (EIN 472371415) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MATTHEW RUNFOLA

Tax Period

2023-01-01 to 2023-12-31

CHICAGO INDUSTRIAL ARTS AND DESIGN CENTER NFP, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $322K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE ACCESS TO INDUSTRIAL EQUIPMENT AND EDUCTION TO THE COMMUNITY IN THE AREAS OF METAL SMITHING, CASTING, WOODWORKING AND 3D DESIGN AND PRINTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $160,951

Program Service Revenue $371,375

Investment Income $2,098

Other Revenue $0

TOTAL REVENUE $534,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,780

Fundraising Expenses $205

Program Expenses $497,091

Other Expenses $224,542

TOTAL EXPENSES $501,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,424	$469,917	+0.1%
Expenses	$501,322	$487,197	+0.0%
Net Income	$33,102	$-17,280	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CURRY	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW RUNFOLA	PRESIDENT AN	N/A	Officer Director	$0	$0	$0
JESSICA M WOJTOWICZ	TREASURER AN	N/A	Officer 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	$534,424	$501,322	$380,887	$33,102
2022	$469,917	$487,197	$313,788	$-17,280
2021	$440,901	$415,490	$273,780	$25,411
2020	$299,736	$364,428	$197,099	$-64,692
2019	$377,671	$375,826	$136,690	$1,845
2018	$291,439	$322,453	$133,159	$-31,014

CHICAGO INDUSTRIAL ARTS AND DESIGN CENTER NFP