LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC (EIN 510187829) - 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

1946

Legal Domicile

Principal Officer

SR JULIE MARIE HORSEMAN

Phone

8473585700

Tax Period

2023-01-01 to 2023-12-31

LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC, founded in 1946, is a small nonprofit in the Health Care sector that reported $735K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $350K, a strong 48% operating margin.

Mission

THE LITTLE SISTERS OF THE POOR CHICAGO PROVINCE IS ONE OF THREE PROVINCES IN THE UNITED STATES THAT PROVIDE FINANCIAL ASSISTANCE FOR THE HOMES WITHIN ITS TERRITORY. THE PROVINCE OVERSEES THE HOMES THAT ARE PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES.

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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 $549,938

Program Service Revenue $0

Investment Income $187,763

Other Revenue $-2,953

TOTAL REVENUE $734,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,633

Other Expenses $384,870

TOTAL EXPENSES $384,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,748	$916,891	-0.2%
Expenses	$384,870	$517,980	-0.3%
Net Income	$349,878	$398,911	-0.1%

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

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
SR JULIE MARIE HORSEMAN	PRESIDENT	56.00	Officer Director	$0	$0	$0
SR THERESE MINERICH	SECRETARY	56.00	Officer Director	$0	$0	$0
SR MARY SYLVIA KARL	TREASURER	56.00	Officer Director	$0	$0	$0
SR GEMMA ALESSI	VICE-TREASUR	56.00	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	$734,748	$384,870	$44,005,908	$349,878
2022	$916,891	$517,980	$41,041,943	$398,911
2021	$2,126,168	$458,967	$41,936,766	$1,667,201
2020	$1,965,586	$570,833	$39,886,198	$1,394,753
2019	$1,725,416	$437,865	$37,950,784	$1,287,551

LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC