TFK Chicago Voyagers (EIN 752986724) - 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

2002

Legal Domicile

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 youth development programs to at risk teens

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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 $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

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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

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

$88,106

Total Directors

$88,106

Key Employees

Highest Compensated

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

TFK Chicago Voyagers