PEKIN PARK FOUNDATION (EIN 205300153) - 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

GARY GILLIS

Phone

3093535330

Tax Period

2024-01-01 to 2024-12-31

PEKIN PARK FOUNDATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $976K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE FUNDING AND ACQUISITION ASSISTANCE AND IN-KIND DONATIONS FOR PURCHASING, DEVELOPING,PROMOTING AND MAINTAINING PARKS AND BUILDLINGS, FACILIITIES, EQUIPMENT, SUPPLIES, ACTIVITIES, AND PROGRAMS FOR THE PEKIN PARK DISTRICT

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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 $664,036

Program Service Revenue $0

Investment Income $161

Other Revenue $0

TOTAL REVENUE $664,197

Expense Breakdown

Grants Paid $976,308

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $976,308

Other Expenses $0

TOTAL EXPENSES $976,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,197	$177,425	+2.7%
Expenses	$976,308	$71,615	+12.6%
Net Income	$-312,111	$105,810	-3.9%

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

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
KENDRA McDANIELS	Director	1.00	Director	$0	$0	$0
GARRY GILLIS	President	1.00	Officer Director	$0	$0	$0
DENNIS GREEN	Secretary	1.00	Officer Director	$0	$0	$0
KYLE CAIN	Director	1.00	Director	$0	$0	$0
SCOTT KRIEGSMAN	Vice President	1.00	Officer Director	$0	$0	$0
CAMERON BETTIN	Executive Dir.	1.00	Director	$0	$0	$0
JACK STEGER	Director	1.00	Director	$0	$0	$0
BUSTER HANLEY	Director	1.00	Director	$0	$0	$0
CHIP HALL	Treasurer	2.00	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
2024	$664,197	$976,308	$874,738	$-312,111
2023	$177,425	$71,615	$1,186,849	$105,810
2022	$59,387	$3,067	$1,081,039	$56,320
2021	$105,268	$127,539	$1,024,719	$-22,271
2020	$584,310	$671,870	$1,074,794	$-87,560
2019	$606,130	$149,885	$1,162,354	$456,245

PEKIN PARK FOUNDATION