PEOPLE MATTER

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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

ANGELA LIN

Phone

6782676984

Tax Period

2024-04-01 to 2025-03-31

PEOPLE MATTER, founded in 2019, is a small nonprofit in the Public & Societal Benefit sector that reported $216K in total revenue in fiscal year 2024.

Mission

TO UPLIFT, UNEARTH AND UNTETHER PEOPLE IN DIFFERENT CHICAGO COMMUNITIES. WE ACHIEVE THIS THROUGH DIRECT SERVICE, POLITICAL EDUCATION AND ISSUE ADVOCAY WORK. THE VISION IS TO EXPAND OT THE REST OF CHICAGO, NATION AND GLOBE.

Program Service Accomplishments

Program 1

Expenses: $140,455 Revenue: $0

GARDEN FELLOWS IS OUR AFTER-SCHOOL PROGRAM THAT BUILT SOLIDARITY BETWEEN BLACK, BROWN AND ASIAN STUDENTS AGES 11-19 AND COMMUNITIES THROUGH GARDENING, ENVIRONMENTAL JUSTICE EDUCATION AND LEADERSHIP...

Program 2

Expenses: $28,092 Revenue: $0

ANTI-BLACKNESS WORK-BLACK HEROS OF CHINATOWN NATIONAL EVENT.

Program 3

Expenses: $18,728 Revenue: $0

LANGUAGE PROGRAM BRIDGES INTERGENERATIONAL AND CROSS-CULTURAL GAPS BY TEACHING CANTONESE AND ENGLISH TO RESIDENTS THROUGH A HEALING JUSTICE LENS.

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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 $214,915

Program Service Revenue $1,079

Investment Income $1

Other Revenue $500

TOTAL REVENUE $216,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,642

Fundraising Expenses $149

Program Expenses $187,275

Other Expenses $99,340

TOTAL EXPENSES $212,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,495	N/A	N/A
Expenses	$212,982	N/A	N/A
Net Income	$3,513	N/A	N/A

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

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

$101,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSUELA HENDRICKS	CO-PRESIDENT	40.00	Officer	$58,880	$0	$58,880
ANGELA LIN	CO-PRESIDENT	40.00	Officer	$42,240	$0	$42,240
JULIE MING LIANG	BOARD MEMEBER	2.00	Director	$0	$0	$0
SHARAD CROSBY	BOARD MEMEBER	2.00	Director	$0	$0	$0
ALEXIS KWAN	BOARD SECRETARY	2.00	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
2025	$216,495	$212,982	$83,715	$3,513
2024	No data	No data	No data	No data
2023	$370,829	$272,748	$114,812	$98,081