CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAVY PIER INC, founded in 2011, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $66.9M in total revenue in fiscal year 2023. Expenses of $74.2M exceeded revenue, resulting in a 11% operating deficit.
NAVY PIER IS THE "PEOPLE'S PIER AND AIMS TO FULFILL VISIONARY DANIEL BURNHAM'S EDICT THAT CHICAGO'S MAGNIFICENT LAKEFRONT REMAIN OPEN AND AVAILABLE TO THE PEOPLE. THROUGH 50 ACRES OF PARKS AND UNMATCHED VIEWS OF THE CITY SKYLINE TOUCHING THE ENDLESS SHORELINE, (SEE SCHEDULE O) NAVY PIER ENGAGES LOCALS AND VISTORS BY PROVIDING DYNAMIC AND ECLECTIC EXPERIENCES THROUGH PARTNERSHIPS AND PROGRAMS THAT INSPIRE DISCOVERY AND WONDER.
AS AN ICON OF THE CITY, NAVY PIER IS FIRMLY ROOTED IN CHICAGO'S VIBRANT CULTURE, UNIQUE ARCHITECTURE, AND CONNECTED COMMUNITIES. AS THE LONGEST PIER IN THE WORLD, NAVY PIER IS A VITAL ECONOMIC ENGINE...
AS AN ICON OF THE CITY, NAVY PIER IS FIRMLY ROOTED IN CHICAGO'S VIBRANT CULTURE, UNIQUE ARCHITECTURE, AND CONNECTED COMMUNITIES. AS THE LONGEST PIER IN THE WORLD, NAVY PIER IS A VITAL ECONOMIC ENGINE AND PROUD FIRST EMPLOYER, PROVIDING SPACE AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR SMALL AND LOCALLY-OWNED BUSINESSES AND SUSTAINING 3,000 JOBS ANNUALLY, OFTEN THROUGH JOB-SKILLS TRAINING. NAVY PIER PROVIDES A YEAR-ROUND WORLD-CLASS PLATFORM FOR CHICAGO'S CULTURAL COMMUNITY, PARTNERING WITH THOUSANDS OF INDIVIDUAL ARTISTS AND HUNDREDS OF PERFORMING ORGANIZATIONS THAT REPRESENT THE VIBRANCY OF CHICAGO AND ITS 77 NEIGHBORHOODS. NAVY PIER IS HOME TO NONPROFIT PARTNERS CHICAGO SHAKESPEARE THEATER, CHICAGO CHILDREN'S MUSEUM, AND CHICAGO PUBLIC MEDIA AND PROUDLY PRESENTS CULTURAL PROGRAMMING (SEE SCHEDULE O)INTENDED TO INSPIRE, EDUCATE, AND AUTHENTICALLY CONNECT ARTISTS TO AUDIENCES. HIGHLIGHTS INCLUDE:- NAVY PIER'S POPULAR FREE PROGRAMS, SUCH AS LIVE ON THE LAKE! AND SKYLINE SESSIONS (LIVE MUSIC SERIES); WAVE WALL WAX (DJ SERIES); PIER FITNESS (EXERCISE AND YOGA SERIES); WATER FLICKS (OUTDOOR FILM SERIES); NAVY PIER PRIDE (ANNUAL LGBTQ+ PRIDE CELEBRATION); AND CHICAGO'S FREE FIREWORKS.- LATINXT: A TWO-DAY LATIN MUSIC FESTIVAL FEATURING NEXT-GENERATION, TRADITION-BENDING MUSIC FROM LOCAL AND INTERNATIONAL LATINX ARTISTS.- FRESH FEST!: A TWO-DAY SHOWCASE FEATURING TALENTED LOCAL YOUTH.- CHI-SOUL FEST: A TWO-DAY MUSIC FESTIVAL FEATURING AND CELEBRATING CHICAGO'S NEWEST AND LEGENDARY SOUL ARTISTS.- CHICAGO LIVE: THE MIDWEST'S LARGEST FREE PERFORMING ARTS FESTIVAL.- COMMUNITY RIDES: ANNUALLY PROVIDES TRANSPORTATION STIPENDS AND 10,000 COMPLIMENTARY TICKETS TO LOCAL COMMUNITY ORGANIZATIONS AND SCHOOLS.NAVY PIER IS GOVERNED BY A 30-MEMBER VOLUNTEER BOARD OF DIRECTORS CONSISTING OF BUSINESS AND CIVIC LEADERS, AND CONTINUES TO OPERATE DILIGENTLY UNDER ITS CORE VALUES OF EXCELLENCE, INCLUSION, STEWARDSHIP, AND INTEGRITY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $66,858,095 | $70,370,766 | 0.0% |
| Expenses | $74,154,419 | $71,168,111 | +0.0% |
| Net Income | $-7,296,324 | $-797,345 | +8.2% |
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 |
|---|---|---|---|---|---|---|
| MARILYNN GARDNER | PRESIDENT & CEO | 37.50 |
Officer
Director
|
$617,547 | $64,101 | $681,648 |
| JENNIFER STEANS | CHAIR (AS OF 02/2023) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM J BRODSKY | CHAIR (THRU 02/2023) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE KOCH | VICE CHAIR (AS OF 02/2023) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE L COLLINS | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL GRIEBENOW | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF BETHKE | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BLAIR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BUCKSBAUM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GISSELLE CASTILLO-VEREMIS | DIRECTOR (THRU 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| GERY J CHICO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EILEEN CHIN | DIRECTOR (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| LARITA CLARK | EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| RICARDO ESTRADA | DIRECTOR (THRU 06/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| SASHA GERRITSON | DIRECTOR (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT GOODMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA P GUTHMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SYREETA HARRIS STRICKLAND | DIRECTOR (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN M HARRISON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY HEISLEY STOECKEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TORRENCE HINTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS HUNTER | DIRECTOR (AS OF 12/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA KEIDAN MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA KONIK ARONIN | DIRECTOR (THRU 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| AARTI KOTAK | DIRECTOR (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN LOEWENBERG TEBBE | DIRECTOR (THRU 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRANCE B MCGANN | EX-OFFICIO (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZET MCKINNEY | DIRECTOR (AS OF 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD S PRICE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JORGE RAMIREZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIDGET REIDY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SMITA SHAH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN H SIMPSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL A TOOLIS | DIRECTOR (THRU 02/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY R WELSH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PHIL WILMINGTON | DIRECTOR (AS OF 12/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY BROWN | CFO & ASST. TREASURER | 37.50 |
Officer
|
$297,010 | $24,592 | $321,602 |
| CHONA MAGLAYA | VP AND ASST SEC'Y | 37.50 |
Officer
|
$187,047 | $12,257 | $199,304 |
| BRIAN MURPHY | CHIEF OPERATING OFFICER | 37.50 |
Key Emp
|
$398,054 | $64,551 | $462,605 |
| ARNALDO RIVERA | CHIEF ADMIN. & EQUITY OFF. | 37.50 |
Key Emp
|
$286,422 | $18,757 | $305,179 |
| SETH KAGY | GENERAL MANAGER | 37.50 |
Highest
|
$239,613 | $57,876 | $297,489 |
| DAN MITCHELL | VP OF CONSTRUCTION | 37.50 |
Highest
|
$202,869 | $55,969 | $258,838 |
| MICHAEL DEGNAN | SVP OF OPERATIONS | 37.50 |
Highest
|
$201,387 | $56,924 | $258,311 |
| AMANDA WILLARD | VP OF MARKETING & COMMUNICATIONS | 37.50 |
Highest
|
$216,967 | $38,678 | $255,645 |
| ELIZABETH HALAJIAN | INTERIM SENIOR VP OF ADVANCEMENT | 37.50 |
Highest
|
$192,380 | $54,175 | $246,555 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $66,858,095 | $74,154,419 | $187,290,594 | $-7,296,324 |
| 2022 | $70,370,766 | $71,168,111 | $198,751,682 | $-797,345 |
| 2021 | $62,194,092 | $49,670,031 | $199,546,550 | $12,524,061 |
| 2020 | $19,466,243 | $40,929,090 | $187,052,693 | $-21,462,847 |
| 2019 | $58,509,092 | $61,341,793 | $209,784,547 | $-2,832,701 |
| 2018 | $56,547,221 | $62,037,341 | $208,890,332 | $-5,490,120 |
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