WEST SIDE CONNECTOR

EIN: 932895918 501(c)(3) Health Care

OAK PARK, IL

Total Revenue
$643,615
Total Expenses
$452,899
Total Assets
$329,189
Net Assets
$328,255
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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
2023
Legal Domicile
IL
Principal Officer
PRENTICE BUTLER
Phone
7733924054
Tax Period
2024-01-01 to 2024-12-31

WEST SIDE CONNECTOR, founded in 2023, is a small nonprofit in the Health Care sector that reported $644K in total revenue in fiscal year 2024. Revenue surged 361% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 30% operating margin.

Mission

SERVING INDIVIDUALS AND FAMILIES IN COMMUNITY BY CONNECTING THEM TO HIGH-QUALITY HUMAN SERVICES TO HELP THEM THRIVE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $634,903
Program Service Revenue $0
Investment Income $8,712
Other Revenue $0
TOTAL REVENUE $643,615

Expense Breakdown

Grants Paid $80,120
Salaries & Benefits $77,397
Fundraising Expenses $0
Program Expenses $452,899
Other Expenses $295,382
TOTAL EXPENSES $452,899

Year-over-Year Comparison

2024 2023 Change
Revenue $643,615 $139,613 +3.6%
Expenses $452,899 $2,062 +218.6%
Net Income $190,716 $137,551 +0.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
30

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN DOODY BOARD PRESIDENT N/A
Director
$0 $0 $0
JACK CROWE BOARD MEMBER N/A
Director
$0 $0 $0
KENNA MACKINNON BOARD MEMBER N/A
Director
$0 $0 $0
STEVEN KASTENHOLZ DIRECT OF FINANCE N/A
Director
$0 $0 $0
ZACK SCHRANTZ TREASURER N/A
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 $643,615 $452,899 $329,189 $190,716
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