EVANSTON ROUNDTABLE MEDIA NFP (EIN 850811163) - 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

2020

Legal Domicile

Principal Officer

THERESA L QUATTROCKI

Phone

8478647741

Tax Period

2024-01-01 to 2024-12-31

EVANSTON ROUNDTABLE MEDIA NFP, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $706K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE AS THE COMMUNINITY'S LEADING SOURCE OF NEWS ABOUT LOCAL GOVERNMENT, SCHOOLS, CIVIC AND ARTISTIC ACTIVITIES, AND OTHER IMPORTANT ISSUES FACING OUR CITY. THE ORGANIZATION SEEKS TO FOSTER CIVIC ENGAGEMENT AND EMPOWER PEOPLE TO ADDRESS COMPLEX ISSUES FACING OUR DIVERSE COMMUNITY, PROMOTING A BETTER UNDERSTANDING AND APPRECIATION OF PEOPLE OF ALL RACES, ETHNICITIES, AND INCOME LEVELS.

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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 $651,280

Program Service Revenue $0

Investment Income $0

Other Revenue $54,279

TOTAL REVENUE $705,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,475

Fundraising Expenses $67,102

Program Expenses $443,505

Other Expenses $272,648

TOTAL EXPENSES $566,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,559	$591,048	+0.2%
Expenses	$566,123	$406,102	+0.4%
Net Income	$139,436	$184,946	-0.2%

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
THERESA L QUATTROCKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MILLER	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN GALLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER SLEIV	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
VINCENTE A DE LA CRUA	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA FOREMAN	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	$705,559	$566,123	$406,174	$139,436
2023	$591,048	$406,102	$320,287	$184,946
2022	$474,074	$434,554	$202,827	$39,520
2021	$283,380	$132,048	$162,352	$151,332

EVANSTON ROUNDTABLE MEDIA NFP