HEAL CHICAGO (EIN 863159975) - 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

2021

Legal Domicile

Principal Officer

JEANNE M MCINERNEY

Phone

7089559298

Tax Period

2024-01-01 to 2024-12-31

HEAL CHICAGO, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $125K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 38% operating margin.

Mission

ADDRESS THE IMPACT OF SYSTEMIC RACISM AND MISTRUST BY EQUIPPING EVERYDAY CITIZENS WITH THE SKILLS NECESSARY TO ENGAGE ONE ANOTHER AND FOSTER MEANINGFUL CONNECTIONS THAT PROMOTE RECOVERY AND RESILIENCE. HEAL CHICAGO IS ROOTED IN THE BELIEF THAT RECOVERY HAPPENS IN RELATIONSHIP AND THROUGH THE SHARING OF OUR STORIES, AND THAT UNITED COMMUNITIES ARE HEALTHY 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 (2024)

Revenue Breakdown

Contributions & Grants $92,171

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,100

Program Expenses $61,258

Other Expenses $61,258

TOTAL EXPENSES $68,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,171	$124,937	-0.3%
Expenses	$68,358	$77,911	-0.1%
Net Income	$23,813	$47,026	-0.5%

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

N/A

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
NICK FERRELL	OFFICER	1.50	Officer	$0	$0	$0
JEANNE M MCINERNEY	OFFICER	1.50	Officer	$0	$0	$0
KALINDI PARIKH	OFFICER	1.50	Officer	$0	$0	$0
SYLVIA SACHAJ	OFFICER	1.50	Officer	$0	$0	$0
DAVID SUDZUS	OFFICER	1.50	Officer	$0	$0	$0
STEPHEN WATSON	OFFICER	1.50	Officer	$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	$92,171	$68,358	$73,765	$23,813
2023	$124,937	$77,911	$49,952	$47,026

HEAL CHICAGO