Ten Thousand Villages Oak Park Inc (EIN 204123872) - 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

2006

Legal Domicile

Principal Officer

Christina Hillestad

Phone

7088484572

Tax Period

2024-04-01 to 2025-03-31

Ten Thousand Villages Oak Park Inc, founded in 2006, is a small nonprofit that reported $403K in total revenue in fiscal year 2024. Expenses of $517K exceeded revenue, resulting in a 28% operating deficit.

Mission

To Sell Quality Handicrafts Produced by Low Income Persons in Developing Countrie and Provide Educational Programs for Oak Park Community with respect to Economic Justice, Fair Trade Principles and Third World Artisan Te

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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 $1,588

Program Service Revenue $397,860

Investment Income $3,193

Other Revenue $0

TOTAL REVENUE $402,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,571

Fundraising Expenses $0

Program Expenses $454,888

Other Expenses $372,630

TOTAL EXPENSES $517,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,641	$414,277	0.0%
Expenses	$517,201	$473,828	+0.1%
Net Income	$-114,560	$-59,551	+0.9%

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
Christina Hillestad	President	005.00	Officer	$0	$0	$0
Priya Kaftan	Treasurer	005.00	Officer	$0	$0	$0
Danielle Alvarez Clayton	Vice President	005.00	Officer	$0	$0	$0
Harriet Hawkins	Secretary	005.00	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
2025	$402,641	$517,201	No data	$-114,560
2024	$414,277	$473,828	$344,988	$-59,551
2023	$477,428	$489,741	$286,807	$-12,313
2022	$470,693	$397,375	$284,647	$73,318
2021	$299,833	$321,421	$249,177	$-21,588
2020	$547,264	$509,525	$122,787	$37,739
2019	$523,273	$511,409	$141,560	$11,864

Ten Thousand Villages Oak Park Inc