ILLINOIS PARK AND RECREATION ASSOCIATION (EIN 300098388) - 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

1963

Legal Domicile

Principal Officer

Andy Thurman CPRP

Phone

7085882280

Tax Period

2024-01-01 to 2024-12-31

Illinois Park and Recreation Association, founded in 1963, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2018.

Mission

ILLINOIS PARKS AND RECREATION ASSOCIATION IS ORGANIZED TO PROMOTE PROFESSIONALS IN THE ILLINOIS PARK, RECREATION, AND CONSERVATION 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 $0

Program Service Revenue $1,795,902

Investment Income $106,210

Other Revenue $141,225

TOTAL REVENUE $2,043,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,117,755

Fundraising Expenses $0

Program Expenses $1,507,490

Other Expenses $631,038

TOTAL EXPENSES $1,748,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,043,337	$1,789,978	+0.1%
Expenses	$1,748,793	$1,681,335	+0.0%
Net Income	$294,544	$108,643	+1.7%

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

250

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

$291,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzi Wirtz	Executive Dir.	40.00	Officer	$159,100	$0	$159,100
BARRY FRANKS	FINANCE DIR.	40.00	Officer	$132,818	$0	$132,818
Andy Thurman	CHAIR	2.00	Officer Director	$0	$0	$0
Erika Strojinc	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
Lisa Sheppard	PAST CHAIR	2.00	Officer Director	$0	$0	$0
Derek Harms	Secretary	1.00	Officer Director	$0	$0	$0
Andrew Dallner	Director	1.00	Director	$0	$0	$0
Keith Wallace	Director	1.00	Director	$0	$0	$0
Dan Jones	Director	1.00	Director	$0	$0	$0
Joan Scovic	Director	1.00	Director	$0	$0	$0
Laure Kosey	Director	1.00	Director	$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	$2,043,337	$1,748,793	$2,876,897	$294,544
2023	$1,789,978	$1,681,335	$2,663,925	$108,643
2022	$1,395,555	$1,372,014	$2,621,666	$23,541
2021	$1,080,193	$1,194,989	$2,356,683	$-114,796
2020	$1,350,455	$1,312,722	$2,419,997	$37,733
2019	$1,510,540	$1,499,007	$2,494,340	$11,533
2018	$1,464,677	$1,446,118	$2,410,627	$18,559

ILLINOIS PARK AND RECREATION ASSOCIATION