FRIENDS OF GLEN ELLYN PARKS

EIN: 320454066 501(c)(3) Environment

GLEN ELLYN, IL

Total Revenue
$105,261
Total Expenses
$123,350
Total Assets
$64,702
Net Assets
$64,702
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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
2014
Legal Domicile
IL
Principal Officer
JONATHAN HUARD
Phone
6308582462
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF GLEN ELLYN PARKS, founded in 2014, is a small nonprofit in the Environment sector that reported $105K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE FUNDING TO THE GLEN ELLYN PARK DISTRICT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,261
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $105,261

Expense Breakdown

Grants Paid $114,424
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $114,424
Other Expenses $8,926
TOTAL EXPENSES $123,350

Year-over-Year Comparison

2023 2022 Change
Revenue $105,261 $557,572 -0.8%
Expenses $123,350 $534,216 -0.8%
Net Income $-18,089 $23,356 -1.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY CORNELL TREASURER 2.00
Officer Director
$0 $0 $0
LISA HEPNER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JONATHAN HUARD PRESIDENT 2.00
Officer 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
2023 $105,261 $123,350 $64,702 $-18,089
2022 $557,572 $534,216 $82,791 $23,356
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