TFK Chicago Voyagers

EIN: 752986724 501(c)(3) Youth Development

Schaumburg, IL

Total Revenue
$710,750
Total Expenses
$908,391
Total Assets
$1,500,560
Net Assets
$1,186,575
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
IL
Principal Officer
Bernard Rupe
Phone
8476360422
Tax Period
2023-01-01 to 2023-12-31

TFK Chicago Voyagers, founded in 2002, is a small nonprofit in the Youth Development sector that reported $711K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $908K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.

Program Service Accomplishments

Program 1
Expenses: $541,321 Revenue: $182,535

The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional...

Read more

The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership. The Organization also offers camp sites to interested individuals and families.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $518,483
Program Service Revenue $166,186
Investment Income $5,200
Other Revenue $20,881
TOTAL REVENUE $710,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $652,082
Fundraising Expenses $210,869
Program Expenses $541,321
Other Expenses $256,309
TOTAL EXPENSES $908,391

Year-over-Year Comparison

2023 2022 Change
Revenue $710,750 $1,204,149 -0.4%
Expenses $908,391 $762,596 +0.2%
Net Income $-197,641 $441,553 -1.4%
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

Sign In

Governance

Voting Members
13
Independent Members
12
Employees
9
Volunteers
40

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
4
$88,106
Total Directors
13
$88,106
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Kastenholtz Board Chair 2.00
Officer Director
$0 $0 $0
Silvia Grabacki Vice Chair 2.00
Officer Director
$0 $0 $0
Bernard Rupe Secretary and Executive Di 40.00
Officer Director
$85,000 $3,106 $88,106
Jon Kelman Treasurer 2.00
Officer Director
$0 $0 $0
Juan Ascencio Director 2.00
Director
$0 $0 $0
Sadiki McCalla Director 2.00
Director
$0 $0 $0
Dan Coyne Director 2.00
Director
$0 $0 $0
Patrick Burke Director 2.00
Director
$0 $0 $0
David Saunders Director 2.00
Director
$0 $0 $0
Rob Heinrich Director 2.00
Director
$0 $0 $0
Randy Pfeifer Director 10.00
Director
$0 $0 $0
Prempal Singh Director 2.00
Director
$0 $0 $0
Jaime Wesley Director 2.00
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
2024 No data No data No data No data
2023 $710,750 $908,391 $1,500,560 $-197,641
2022 $1,204,149 $762,596 $1,679,470 $441,553
2021 $878,162 $814,437 $1,335,045 $63,725
2020 $715,449 $516,232 $864,677 $199,217
2019 $552,581 $504,981 $826,258 $47,600
2018 $390,876 $372,444 $765,642 $18,432
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TFK Chicago Voyagers with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.