Chicago Learning Exchange (EIN 823445770) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Sana Jafri

Phone

3125729146

Tax Period

2024-01-01 to 2024-12-31

Chicago Learning Exchange, founded in 2017, is a small nonprofit in the Youth Development sector that reported $559K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $528K left a modest 5% surplus.

Mission

The Chicago Learning Exchange (CLX) is a nonprofit organization that connects and supports our city's array of out-of-school time youth-focused organizations in order to prepare youth, youth workers, and our city for the future.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,371

Program Service Revenue $16,500

Investment Income $5,283

Other Revenue $-47,299

TOTAL REVENUE $558,855

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $358,813

Fundraising Expenses $82,828

Program Expenses $370,786

Other Expenses $154,490

TOTAL EXPENSES $528,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,855	$272,315	+1.1%
Expenses	$528,303	$461,711	+0.1%
Net Income	$30,552	$-189,396	-1.2%

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

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

$123,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sana Jafri	Executive Dir.	40.00	Officer	$123,050	$0	$123,050
Daniel Ash	Chair	4.00	Officer Director	$0	$0	$0
Dr Rabiah Mayas	Vice Chair	3.00	Officer Director	$0	$0	$0
Eric Lannert	Secretary	2.00	Officer Director	$0	$0	$0
Kendra Curry-Khana	Director	3.00	Director	$0	$0	$0
Mary Ellen Messner	Director	1.00	Director	$0	$0	$0
Ryan Blaine Bennett	Director	1.00	Director	$0	$0	$0
Roger Tye	Director	1.00	Director	$0	$0	$0
Robin Schnur	Director	1.00	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	$558,855	$528,303	$220,737	$30,552
2023	$272,315	$461,711	$176,805	$-189,396
2022	$450,106	$395,994	$590,785	$54,112
2021	$588,602	$466,829	$634,998	$121,773
2020	$330,940	$646,473	$549,589	$-315,533
2020	$330,940	$646,473	$549,589	$-315,533
2019	$480,608	$1,141,715	$751,088	$-661,107
2018	$1,983,266	$620,975	$1,397,603	$1,362,291

Chicago Learning Exchange