NAPERVILLE ART LEAGUE (EIN 237399467) - 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

1961

Legal Domicile

Principal Officer

Phone

6305489600

Tax Period

2023-01-01 to 2023-12-31

NAPERVILLE ART LEAGUE, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2023. Expenses of $180K left a modest 11% surplus.

Mission

ART INSTRUCTION, EDUCATION AND APPRECIATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,343

Program Service Revenue $163,997

Investment Income $616

Other Revenue $0

TOTAL REVENUE $201,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,021

Fundraising Expenses $0

Program Expenses $155,195

Other Expenses $154,800

TOTAL EXPENSES $179,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,956	N/A	N/A
Expenses	$179,821	N/A	N/A
Net Income	$22,135	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

Volunteers

125

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

$10,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY SHARP	Director	2.00	Director	$10,676	$0	$10,676
JERI DAVIS	Director	2.00	Director	$0	$0	$0
LORI TUCKER	Director	2.00	Director	$0	$0	$0
DEBBIE VENEZIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM BRAUN	Director	2.00	Director	$0	$0	$0
ROSE CALKINS	Director	2.00	Director	$0	$0	$0
LINDA VANDERKOLK	Director	2.00	Officer	$0	$0	$0
BARB ZERNA	Secretary	2.00	Officer	$0	$0	$0
BEATA NOWAK	President	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
2023	$201,956	$179,821	$238,152	$22,135
2018	$180,821	$231,140	$280,820	$-50,319

NAPERVILLE ART LEAGUE