EVANSTON SCHOLARS (EIN 900685357) - 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

2011

Legal Domicile

Principal Officer

KATIE DEALY

Phone

8474758164

Tax Period

2023-08-01 to 2024-07-31

EVANSTON SCHOLARS, founded in 2011, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 8% surplus.

Mission

EVANSTON SCHOLARS (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT IMPROVES COLLEGE ACCESS AND SUCCESS FOR FIRST-GENERATION AND LOW-INCOME EVANSTON TOWNSHIP HIGH SCHOOL (ETHS) STUDENTS.THE ORGANIZATION OFFERS A COMPREHENSIVE SIX-YEAR PROGRAM TO PROVIDE STUDENTS WITH THE COLLEGE KNOWLEDGE AND SUPPORT NETWORK THEY NEED TO SUCCEED IN COLLEGE.

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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 $1,802,479

Program Service Revenue $0

Investment Income $23,903

Other Revenue $-52,792

TOTAL REVENUE $1,773,590

Expense Breakdown

Grants Paid $122,659

Salaries & Benefits $1,132,141

Fundraising Expenses $182,351

Program Expenses $1,303,858

Other Expenses $373,296

TOTAL EXPENSES $1,628,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,773,590	$1,367,440	+0.3%
Expenses	$1,628,096	$1,474,555	+0.1%
Net Income	$145,494	$-107,115	-2.4%

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

$147,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE DEALY	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID CHAN	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY FINNEGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVE GALLER	TREASURER	5.00	Officer Director	$0	$0	$0
ANGEL CARDENAS	DIRECTOR	5.00	Director	$0	$0	$0
KOURTNEY COCKRELL	DIRECTOR	5.00	Director	$0	$0	$0
ERIC DORTCH	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL HOMES	DIRECTOR	5.00	Director	$0	$0	$0
JOEL HUERTA	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
MELLONESE LATIMER-ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
CAROL LIND	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL LULIAS	DIRECTOR	5.00	Director	$0	$0	$0
NINA UZIEL-MILLER	DIRECTOR	5.00	Director	$0	$0	$0
TRAVIS WALLACE	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS WARD	DIRECTOR	5.00	Director	$0	$0	$0
STEVE NEWMAN	EXECUTIVE DIRECTOR	40.00	Officer	$147,156	$0	$147,156

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	$1,773,590	$1,628,096	$1,204,077	$145,494
2023	$1,367,440	$1,474,555	$1,043,895	$-107,115
2022	$1,158,622	$1,202,818	$1,171,122	$-44,196
2021	$1,309,843	$1,001,528	$1,205,872	$308,315
2020	$959,417	$873,607	$1,006,393	$85,810

EVANSTON SCHOLARS