FILL A HEART 4 KIDS (EIN 473442522) - 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

2015

Legal Domicile

Principal Officer

ANN MCAVEENEY

Phone

8478671000

Tax Period

2025-01-01 to 2025-06-30

FILL A HEART 4 KIDS, founded in 2015, is a small nonprofit in the Human Services sector that reported $547K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $615K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES CHICAGO LAND HOMELESS, AT-RISK, AND FOSTER CHILDREN FOOD, CRITICAL NECESSITIES, LIFE SKILLS & EDUCATIONAL SUPPORT TO EMPOWER & BUILD BRIGHTER FUTURES 4 KIDS!CHANGE IN ACCOUNTING PERIOD: REVENUE PROCEDURE 85-58 RULES APPLY.

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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 $541,350

Program Service Revenue $0

Investment Income $5,786

Other Revenue $0

TOTAL REVENUE $547,136

Expense Breakdown

Grants Paid $377,707

Salaries & Benefits $122,980

Fundraising Expenses $124

Program Expenses $508,999

Other Expenses $114,755

TOTAL EXPENSES $615,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,136	$1,527,890	-0.6%
Expenses	$615,442	$1,476,810	-0.6%
Net Income	$-68,306	$51,080	-2.3%

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

N/A

Volunteers

4500

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
AILEEN BENJAKUL	DIRECTOR	4.00	Director	$0	$0	$0
ALLISON DUNN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON SHAEWITZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANN MCAVEENEY	PRESIDENT	40.00	Officer Director	$0	$0	$0
CARIANN RICE	DIRECTOR	4.00	Director	$0	$0	$0
DEBBIE TROB	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH EDDY	DIRECTOR	1.00	Director	$0	$0	$0
EVE SOUTHWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JODI RIFKIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BASCO	DIRECTOR	1.00	Director	$0	$0	$0
KATE HEREDIA	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA KHABEER	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE ALPERT	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
MB SOMMER	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	$547,136	$615,442	$1,503,091	$-68,306
2024	$1,527,890	$1,476,810	$1,575,764	$51,080
2023	$1,689,706	$1,372,406	$1,563,197	$317,300
2022	$1,379,834	$1,252,394	$716,749	$127,440
2021	$1,405,924	$1,185,863	$589,061	$220,061
2020	$918,383	$721,842	$494,538	$196,541
2020	$927,116	$724,020	$359,103	$203,096
2019	$652,230	$578,726	$141,628	$73,504

FILL A HEART 4 KIDS