Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland.
HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination...
HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination, which in FY '25 included: distribution of Aldi, VISA, and Jewel gift cards, transportation assistance, Behavioral Health referrals, re-engagement into care, appointment setting assistance/appointment reminders, emergency shelter referrals, hygiene/personal wellness referral, benefits application assistance, HIV+ support group referrals, AVP referral, medication adherence counseling, Emergency Financial Assistance application completion, employment services referrals, legal referrals, ADAP application assistance, immigration assistance referrals, housing assistance and help with PrEP billing issues in addition to linkage to medical care and/or case management just to name a few. Services were also provided in Spanish. HIV/STI services were implemented at Center on Cottage Grove and Steamworks.
Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below...
Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming.
Behavioral Health Services: Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries...
Behavioral Health Services: Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries. Behavioral Health staff assess and treat all mood and anxiety symptoms, substance use, provide critical support during traumatic periods, addresses issues pertaining to building healthy relationships, and supports healthy identities around sexual identities and gender identity/expression, and living with HIV/AIDS. In response to COVID-19 services were provided primarily through virtual sessions and groups.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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