HEALTHY HOOD CHICAGO (EIN 841867201) - 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

2019

Legal Domicile

Principal Officer

TANYA LOZANO

Phone

7738760317

Tax Period

2020-01-01 to 2020-12-31

HEALTHY HOOD CHICAGO, founded in 2019, is a small nonprofit in the Human Services sector that reported $870K in total revenue in fiscal year 2020. Revenue surged 5871% from the prior year, signaling strong growth momentum. Expenses of $772K left a modest 11% surplus.

Mission

DECREASE THE LIFE EXPECTANCY AGE GAP BETWEEN PEOPLE IN AFFLUENT COMMUNITIES AND THOSE IN UNDERSERVED 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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $826,478

Program Service Revenue $42,853

Investment Income $329

Other Revenue $0

TOTAL REVENUE $869,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,811

Fundraising Expenses $0

Program Expenses $756,176

Other Expenses $486,611

TOTAL EXPENSES $772,422

Year-over-Year Comparison

	2020	2019	Change
Revenue	$869,660	$14,564	+58.7%
Expenses	$772,422	$14,003	+54.2%
Net Income	$97,238	$561	+172.3%

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

150

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

$98,488

Total Directors

$74,000

Key Employees

$22,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA LOZANO	PRESIDENT	040.00	Officer Director	$37,000	$10,000	$47,000
SEOBIA RIVERS	DIRECTOR	040.00	Officer Director	$22,000	$5,000	$27,000
BRIAN SOTO	TREASURER	020.00	Officer	$24,488	$0	$24,488
JOLINE M LOZANO	KEY EMPLOYEE	020.00	Key Emp	$22,000	$0	$22,000
ESTELLE M LOZANO	DIRECTOR	020.00		$22,000	$0	$22,000
JACQUELINE FLORES	DIRECTOR	020.00		$22,000	$0	$22,000
CHRISTINA WILBORN	SECRETARY	005.00		$3,000	$0	$3,000
IBUKUNOLUWA MAJEKODUNMI	DIRECTOR	N/A		$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	No data	No data	No data	No data
2020	$869,660	$772,422	$114,418	$97,238

HEALTHY HOOD CHICAGO