OAK PARK REGIONAL HOUSING CENTER INC (EIN 237181388) - 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

1972

Legal Domicile

Principal Officer

ATHENA WILLIAMS

Phone

7088487150

Tax Period

2024-01-01 to 2024-12-31

OAK PARK REGIONAL HOUSING CENTER INC, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $753K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $956K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ACHIEVE MEANINGFUL AND LASTING DIVERSITY THROUGHOUT OAK PARK AND THE SURROUNDING COMMUNITIES.

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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 $748,169

Program Service Revenue $3,427

Investment Income $1,766

Other Revenue $0

TOTAL REVENUE $753,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,708

Fundraising Expenses $0

Program Expenses $783,470

Other Expenses $500,593

TOTAL EXPENSES $956,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,362	$1,446,075	-0.5%
Expenses	$956,301	$1,301,867	-0.3%
Net Income	$-202,939	$144,208	-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

N/A

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
ATHENA WILLIAMS	EXECUTIVE DIRECTOR	40.00		$116,910	$0	$116,910
KIMBERLY AUGUSTINE	Director	2.00	Director	$0	$0	$0
MARK WILSON	Director	2.00	Director	$0	$0	$0
TRACEY ROYAL	President	2.00	Officer	$0	$0	$0
TRACEY WIK	Treasurer	2.00	Officer	$0	$0	$0
VICTORIA VANN	Secretary	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	$753,362	$956,301	$1,674,110	$-202,939
2024	No data	No data	No data	No data
2023	$1,446,075	$1,301,867	$2,314,945	$144,208
2022	$1,368,606	$1,774,291	$1,072,143	$-405,685
2022	$1,555,815	$1,774,291	$1,589,362	$-218,476
2021	$1,956,620	$1,576,135	$1,843,045	$380,485
2021	$1,956,620	$1,558,807	$1,070,502	$397,813
2020	$1,209,349	$1,000,341	$747,457	$209,008
2019	$1,001,156	$992,927	$437,498	$8,229
2018	$1,202,323	$1,167,971	$446,914	$34,352

OAK PARK REGIONAL HOUSING CENTER INC