CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE (EIN 933161112) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

JAYE STAPLETON

Phone

9896006393

Tax Period

2024-01-01 to 2024-12-31

CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $935K, a strong 74% operating margin.

Mission

CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE (CVNC) WORKS TO BUILD HEALTHY, VIBRANT COMMUNITIES IN HISTORICALLY DISINVESTED NEIGHBORHOODS BY STRENGTHENING SMALL AND MEDIUM HOMEGROWN COMMUNITY-BASED ORGANIZATIONS (CBOS) WITH A SUITE OF TOOLS, RESOURCES, AND OPPORTUNITIES FOR COLLABORATION THAT INCREASE NONPROFIT SUSTAINABILITY AND PROMOTE COLLECTIVE IMPACT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,262,466

Program Service Revenue $656

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,263,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,296

Fundraising Expenses $0

Program Expenses $308,246

Other Expenses $118,950

TOTAL EXPENSES $328,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,122	N/A	N/A
Expenses	$328,246	N/A	N/A
Net Income	$934,876	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYE STAPLETON	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
LORI E LIGHTFOOT	BOARD CHAIR	1.00	Director	$0	$0	$0
MIMI LECLAIR	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
CRAIG CHICO	BOARD MEMBER	1.00	Director	$0	$0	$0
GHIAN FOREMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA WESLEY	BOARD MEMBER	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	$1,263,122	$328,246	$1,164,068	$934,876
2024	No data	No data	No data	No data

CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE