THE HATCHERY CHICAGO ILLINOIS (EIN 813868788) - 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

2016

Legal Domicile

Phone

3122835723

Tax Period

2020-01-01 to 2020-12-31

THE HATCHERY CHICAGO ILLINOIS, founded in 2016, is a small nonprofit that reported $201K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $438K exceeded revenue, resulting in a 118% operating deficit.

Mission

THE HATCHERY CHICAGO ENABLES LOCAL ENTREPRENEURS TO BUILD AND GROW SUCCESSFUL FOOD AND BEVERAGE BUSINESSES AND PROVIDES JOB TRAINING AND PLACEMENT PROGRAMS, WHICH IN TURN CREATE SUSTAINABLE ECONOMIC GROWTH AND NEW JOB OPPORTUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,312

Program Service Revenue $230,631

Investment Income $-108,999

Other Revenue $63,704

TOTAL REVENUE $200,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,304

Fundraising Expenses $86,565

Program Expenses $264,585

Other Expenses $350,411

TOTAL EXPENSES $437,715

Year-over-Year Comparison

	2020	2019	Change
Revenue	$200,648	$2,259,705	-0.9%
Expenses	$437,715	$2,325,399	-0.8%
Net Income	$-237,067	$-65,694	+2.6%

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

N/A

Independent Members

N/A

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
HARVEY CAMINS	TREASURER	N/A	Officer Director	$0	$0	$0
ANDY SALK	SECRETARY	N/A	Officer Director	$0	$0	$0
ANTHONY WALLER	CHAIRMAN	N/A	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
2020	$200,648	$437,715	No data	$-237,067
2019	$2,259,705	$2,325,399	$676,223	$-65,694
2018	$758,809	$512,549	$435,859	$246,260

THE HATCHERY CHICAGO ILLINOIS