TOGETHER CHICAGO INC (EIN 823256928) - 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

2017

Legal Domicile

Principal Officer

MARK O'HALLORAN

Phone

3123718045

Tax Period

2024-07-01 to 2025-06-30

TOGETHER CHICAGO INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 48% operating margin.

Mission

TOGETHER CHICAGO EXISTS TO BE A CATALYST FOR LASTING CHANGE BY REDUCING GUN VIOLENCE AND INCREASING THRIVING COMMUNITIES IN OUR CITY. WE CATALYZE FAITH, BUSINESS, COMMUNITY, AND GOVERNMENT LEADERS TO INSPIRE HOPE AND AFFECT PEACE AND JUSTICE IN THE COMMUNITIES WE SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,035,292

Program Service Revenue $6,500

Investment Income $67,299

Other Revenue $0

TOTAL REVENUE $9,109,091

Expense Breakdown

Grants Paid $508,426

Salaries & Benefits $2,566,310

Fundraising Expenses $38,863

Program Expenses $4,452,580

Other Expenses $1,692,713

TOTAL EXPENSES $4,767,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,109,091	$3,059,384	+2.0%
Expenses	$4,767,449	$3,053,756	+0.6%
Net Income	$4,341,642	$5,628	+770.4%

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

500

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

$179,501

Total Directors

$179,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A DILLON	CO-PRESIDENT	20.00	Officer Director	$0	$0	$0
JON DENNIS	CHARIMAN	5.00	Officer Director	$0	$0	$0
CHARLIE DATES	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
BRIAN MUSSO	TREASURER	5.00	Officer Director	$0	$0	$0
TOM FORMOLO	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID DOIG	DIRECTOR	5.00	Director	$0	$0	$0
BISHOP HORACE SMITH	DIRECTOR	5.00	Director	$0	$0	$0
FELECIA THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
SHANDO VALDEZ	DIRECTOR	5.00	Director	$0	$0	$0
JOI FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL ALLEN	CO-PRESIDENT	40.00	Officer Director	$128,229	$51,272	$179,501

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
2025	$9,109,091	$4,767,449	$6,197,649	$4,341,642
2024	$3,059,384	$3,053,756	$1,528,279	$5,628
2023	$2,317,785	$2,315,819	$1,347,232	$1,966
2022	$2,000,334	$1,854,936	$1,365,182	$145,398
2021	$2,446,287	$1,406,524	$1,194,529	$1,039,763
2020	$826,366	$840,352	$138,537	$-13,986
2019	$488,000	$442,084	$146,730	$45,916

TOGETHER CHICAGO INC