Center on Halsted (EIN 510178807) - 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

1974

Legal Domicile

Principal Officer

Joli Robinson

Phone

7734726469

Tax Period

2024-07-01 to 2025-06-30

Center on Halsted, founded in 1974, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $20.2M represent 29 months of operating reserves.

Mission

COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland.

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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 $6,471,319

Program Service Revenue $1,295,268

Investment Income $170,959

Other Revenue $521,441

TOTAL REVENUE $8,458,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,927,191

Fundraising Expenses $360,023

Program Expenses $5,931,890

Other Expenses $3,349,829

TOTAL EXPENSES $8,277,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,458,987	$7,150,151	+0.2%
Expenses	$8,277,020	$8,172,398	+0.0%
Net Income	$181,967	$-1,022,247	-1.2%

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

350

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

$517,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor Ravago	Board Chair	10.00	Director	$0	$0	$0
Susan Betteridge	Vice Chair	10.00	Director	$0	$0	$0
Jason Lyrla	Treasurer	10.00	Director	$0	$0	$0
Joanna Ruiz	Secretary	10.00	Director	$0	$0	$0
Nick Bruce	Director	10.00	Director	$0	$0	$0
Chartise Clark	Director	10.00	Director	$0	$0	$0
Calvin Cottrell	Director	10.00	Director	$0	$0	$0
Anne Dooley	Director	10.00	Director	$0	$0	$0
Troy Fahey	Director	10.00	Director	$0	$0	$0
Jesse Leung	Director	10.00	Director	$0	$0	$0
Michael Nelson	Director	10.00	Director	$0	$0	$0
Brian Petrow	Director (until 11/30/2024)	10.00	Director	$0	$0	$0
Shanta R Robinson	Director	10.00	Director	$0	$0	$0
Phil Rutherford	Director	10.00	Director	$0	$0	$0
Guadalupe Sanchez	Director	10.00	Director	$0	$0	$0
Jacqueline Sinclair	Director	10.00	Director	$0	$0	$0
Lee Vanderlinden	Director	10.00	Director	$0	$0	$0
Alithia Zamantakis	Director	10.00	Director	$0	$0	$0
Joli Robinson	CEO	40.00	Officer	$272,029	$18,813	$290,842
Jim Klein - Chief Technology	& Operations Officer	40.00	Officer	$135,915	$23,225	$159,140
Reginald Walker	Sr. Dir. of Finance	40.00	Officer	$53,398	$14,251	$67,649
Brittany Terry	Sr Director of People and Culture	40.00	Highest	$115,474	$9,689	$125,163
Diane Pascal	CDO	40.00	Highest	$107,250	$16,505	$123,755

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	$8,458,987	$8,277,020	$24,699,728	$181,967
2024	No data	No data	No data	No data
2023	$7,795,466	$7,812,751	$24,580,819	$-17,285
2023	$7,795,466	$7,812,751	$24,458,786	$-17,285
2022	$8,212,357	$6,469,177	$24,562,750	$1,743,180
2021	$7,106,200	$5,766,742	$25,716,450	$1,339,458
2020	$5,789,604	$5,841,775	$25,826,706	$-52,171
2019	$5,214,143	$6,786,432	$24,922,570	$-1,572,289
2018	$6,704,990	$6,650,550	$25,628,187	$54,440

Center on Halsted