The Chicago School - Washington DC Inc

EIN: 800477644 501(c)(3)

Washington, DC

Total Revenue
$2,735,300
Total Expenses
$3,798,992
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
DC
Principal Officer
Michael Horowitz
Phone
2027065056
Tax Period
2024-06-01 to 2024-11-30

The Chicago School - Washington DC Inc, founded in 2009, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 39% operating deficit.

Mission

The Chicago School educates the next generation of change-makers in innovative theory and culturally competent practice to strengthen the integrated health of individuals, organizations, and communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,735,300
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,735,300

Expense Breakdown

Grants Paid $57,989
Salaries & Benefits $1,316,655
Fundraising Expenses $15,714
Program Expenses $2,637,980
Other Expenses $2,424,348
TOTAL EXPENSES $3,798,992

Year-over-Year Comparison

2024 2023 Change
Revenue $2,735,300 $16,742,710 -0.8%
Expenses $3,798,992 $15,153,787 -0.7%
Net Income $-1,063,692 $1,588,923 -1.7%
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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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
4

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
7
$4,015,365
Total Directors
6
$2,800,779
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Horowitz Corporate President/Trustee 2.00
Officer Director
$0 $181,028 $1,747,928
Michele Nealon Institution Pres./Trustee 2.00
Officer Director
$0 $100,010 $1,052,851
Terrence Layng Board Chair 2.00
Director
$0 $0 $0
Marie Hansen Vice Chair 2.00
Director
$0 $0 $0
Victoria Dolan Trustee 2.00
Director
$0 $0 $0
Manika Turnbull Trustee 2.00
Director
$0 $0 $0
Jennifer Gantz Corporate Treasurer 2.00
Officer
$0 $24,740 $400,478
Shari Mikos Corporate Secretary 2.00
Officer
$0 $31,535 $371,393
Greg Beno Asst. Corp. Treasurer 2.00
Officer
$0 $18,468 $276,060
Sara Sotello Asst. Corp. Secretary 2.00
Officer
$0 $19,682 $113,176
Elisa Davis Asst. Corp. Secretary 2.00
Officer
$0 $4,295 $53,479
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 $2,735,300 $3,798,992 No data $-1,063,692
2024 $16,742,710 $15,153,787 $13,293,107 $1,588,923
2023 $17,493,420 $14,821,802 $13,278,906 $2,671,618
2022 $17,481,521 $15,370,105 $8,957,032 $2,111,416
2021 $18,748,732 $15,765,716 $7,295,317 $2,983,016
2020 $19,061,572 $13,310,002 $4,277,101 $5,751,570
2019 $11,409,279 $11,859,757 $1,704,011 $-450,478
2018 $9,478,568 $10,159,129 $2,723,301 $-680,561
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