ONE ROOF CHICAGO

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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

2019

Legal Domicile

Principal Officer

Shelton Watson

Phone

7085808844

Tax Period

2023-01-01 to 2023-12-31

ONE ROOF CHICAGO, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 54% operating margin.

Mission

One Roof Chicago is an emerging initiative to build an LGBTQ+ centered intergenerational community for older adults and young people most in need of affirming housing, meaningful connection, and career development.

Program Service Accomplishments

Program 1

Expenses: $24,601 Revenue: $0

Developing site plan and community engagement for intergenerational housing

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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 $263,783

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,349

Fundraising Expenses $40,806

Program Expenses $24,601

Other Expenses $47,960

TOTAL EXPENSES $121,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,783	$81,836	+2.2%
Expenses	$121,309	$96,616	+0.3%
Net Income	$142,474	$-14,780	-10.6%

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

Independent Members

Employees

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
David Alfini	Director	2	Director	$0	$0	$0
Anthony Armstrong	Director	2	Director	$0	$0	$0
Donald M Bell	Director	2	Director	$0	$0	$0
Jacqueline Boyd	Co-chair	6	Officer Director	$0	$0	$0
Pamela Calvert	Treasurer	6	Officer Director	$0	$0	$0
Kim Hunt	Director	2	Director	$0	$0	$0
Ella J Jasso	Director	2	Director	$0	$0	$0
cathy knight	Director	2	Director	$0	$0	$0
Janice Layne	Director	2	Director	$0	$0	$0
Peter Mathison	Secretary	6	Officer Director	$0	$0	$0
Lisa Moore PhD	Director	2	Director	$0	$0	$0
Shelton Watson	Co-chair	6	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
2023	$263,783	$121,309	$264,262	$142,474