Forest Preserve Foundation Inc (EIN 262497213) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

3126038349

Tax Period

2023-01-01 to 2023-12-31

Forest Preserve Foundation Inc, founded in 2006, is a small nonprofit in the Environment sector that reported $618K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Our mission is to engage in protecting and restoring the treasured natural habitats within the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $607,664

Program Service Revenue $0

Investment Income $10,104

Other Revenue $0

TOTAL REVENUE $617,768

Expense Breakdown

Grants Paid $161,966

Salaries & Benefits $379,236

Fundraising Expenses $203,461

Program Expenses $349,765

Other Expenses $114,276

TOTAL EXPENSES $655,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,768	$662,153	-0.1%
Expenses	$655,478	$734,165	-0.1%
Net Income	$-37,710	$-72,012	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Stuart A Cohn	Director	1.00	Director	$0	$0	$0
Jim Beck Chair	Director	1.00	Director	$0	$0	$0
Arnold Randall	Director	1.00	Director	$0	$0	$0
Ankur Udani	Director	1.00	Director	$0	$0	$0
Howard Learner	Director	1.00	Director	$0	$0	$0
Theresa Salus	Director	1.00	Director	$0	$0	$0
Mark Lester	Director	1.00	Director	$0	$0	$0
Tom Lanctot	Director	1.00	Director	$0	$0	$0
Tom Livingston	Director	1.00	Director	$0	$0	$0
Claudette Grant	Director	1.00	Director	$0	$0	$0
Jeffrey Gray	Director	1.00	Director	$0	$0	$0
Rana Lee	Director	1.00	Director	$0	$0	$0
Eric Rockhold	Director	1.00	Director	$0	$0	$0
LeeAnn Tomas-Foster	Director	1.00	Director	$0	$0	$0
Debra Walker Johnson	President	40.00		$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	No data	No data	No data	No data
2023	$617,768	$655,478	$384,714	$-37,710
2022	$662,153	$734,165	$527,081	$-72,012
2021	$711,510	$593,232	$653,650	$118,278
2020	$544,794	$609,972	$323,216	$-65,178
2019	$554,155	$928,300	$354,766	$-374,145
2018	$1,250,489	$648,916	$725,584	$601,573

Forest Preserve Foundation Inc