Des Plaines, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Operation North Pole Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $539K represent 26 months of operating reserves.
PROVIDE HOLIDAY GIFTS AND PARTIES FOR SICK CHILDREN AND THEIR FAMILIES, AND ALSO TO PROVIDE NEW WINTER COATS TO CHILDREN IN NEED DURING THE HOLIDAY SEASON.
IN DECEMBER OF 2025 OPERATION NORTH POLE - HOSTED THEIR ANNUAL FANTASY TRIP TO THE NORTH POLE FOR APPROXIMATELY 65 FAMILIES WHO HAVE A CHILD BATTLING A LIFE THREATENING/TERMINAL ILLNESS. THE TRIP...
IN DECEMBER OF 2025 OPERATION NORTH POLE - HOSTED THEIR ANNUAL FANTASY TRIP TO THE NORTH POLE FOR APPROXIMATELY 65 FAMILIES WHO HAVE A CHILD BATTLING A LIFE THREATENING/TERMINAL ILLNESS. THE TRIP INCLUDES AN OVERNIGHT STAY AT A LOCAL HOTEL, A RIDE ON A SPECIAL HOLIDAY THEME WRAPPED UNION PACIFIC METRA COMMUTER TRAIN, A VISIT TO SANTA'S WINTER WONDERLAND, WHICH IS A 28,000 SQ. FT. DECORATED BANQUET FACILITY LOCATED AT THE DONALD E. STEPHENS CONVENTION CENTER IN ROSEMONT, ILLINOIS, AND HOLIDAY PRESENTS FOR BOYS AND GIRLS AGED 12 AND YOUNGER IN THE FAMILY. MISSION OF OUR LADY OF THE ANGELS - IN 2025 THE ORGANIZATION PARTNERED WITH WALGREENS STORES FOR A HOLIDAY TOY DRIVE FOR THE BENEFIT OF THE MISSION OF OUR LADY OF THE ANGELS WHICH IS LOCATED IN THE INNER CITY OF CHICAGO. THIS MISSION PROVIDES BASIC NEEDS FOR THE AREA RESIDENTS WHO ARE LOCATED IN ONE OF THE POOREST NEIGHBORHOODS IN CHICAGO. THE ORGANIZATION HELPED FUND THE MISSIONS ANNUAL CHRISTMAS PARTY BY PROVIDING TOYS AND GIFTS THAT WERE COLLECTED AT WALGREENS STORES IN THE AREA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $245,091 | $189,550 | +0.3% |
| Expenses | $258,141 | $85,987 | +2.0% |
| Net Income | $-13,050 | $103,563 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Barbara J Dabler | President & CEO | 40.00 |
Officer
Director
|
$37,390 | $0 | $37,390 |
| Timothy J Crossin | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Wax | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Terry Chiganos | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tracy O'Brien | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $245,091 | $258,141 | $539,004 | $-13,050 |
| 2024 | $189,550 | $85,987 | $520,506 | $103,563 |
| 2023 | $170,940 | $212,630 | $381,681 | $-41,690 |
| 2022 | $197,168 | $165,895 | $411,995 | $31,273 |
| 2021 | $266,733 | $298,257 | $404,860 | $-31,524 |
| 2020 | $271,778 | $250,995 | $413,194 | $20,783 |
| 2019 | $411,723 | $272,916 | $392,290 | $138,807 |
| 2018 | $336,743 | $333,248 | $250,964 | $3,495 |
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