Oak Park River Forest Chamber of Commerce (EIN 361569110) - 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

1905

Legal Domicile

Principal Officer

Darien Marion Burton

Phone

7086130550

Tax Period

2023-01-01 to 2023-12-31

Oak Park River Forest Chamber of Commerce, founded in 1905, is a small nonprofit that reported $271K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

The Chamber is a member organization proud to serve businesses in Oak Park, River Forest , Forest Park and the surrounding areas. We Provide leadership, information, events, workshops and opportunities for networking and relationship building.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,243

Program Service Revenue $120,438

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,984

Fundraising Expenses $0

Other Expenses $75,830

TOTAL EXPENSES $273,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,681	$301,738	-0.1%
Expenses	$273,814	$263,149	+0.0%
Net Income	$-3,133	$38,589	-1.1%

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

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

$47,373

Total Directors

$47,373

Key Employees

$77,914

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darien Marion Burton	President/Exec Dir	40.00	Officer Director Key Emp Highest	$47,373	$0	$47,373
Sam Yousif	Director	2.00	Officer Director	$0	$0	$0
Andy Kaczkowski	Treasurer	2.00	Officer Director	$0	$0	$0
Rob Guenther	VP/Pres	2.00	Officer Director	$0	$0	$0
Melissa Cleveland	Director At Large	2.00	Director	$0	$0	$0
Aracelis Sanchez	Secretary	2.00	Officer Director	$0	$0	$0
Esther Grachan	Member at Large	2.00	Director	$0	$0	$0
Carla Taylor	Director	2.00	Director	$0	$0	$0
Michael Glab	Director	2.00	Director	$0	$0	$0
Caroline Haskett	Director	2.00	Director	$0	$0	$0
Emily Acree	Director	2.00	Director	$0	$0	$0
Brian Dubina	Director	2.00	Director	$0	$0	$0
Jeffrey Hines	Director	2.00	Director	$0	$0	$0
Tina Shrader	Director	2.00	Director	$0	$0	$0
Carrie Summy	Director	2.00	Director	$0	$0	$0
Michael Lavery	Director	2.00	Director	$0	$0	$0
Elizabeth Holt	Executive Director	40.00	Key Emp	$30,541	$0	$30,541
Shana Taveras	Director	2.00	Director	$0	$0	$0
Maia Stern	Director	2.00	Director	$0	$0	$0
Matt Johnston	Director	2.00	Director	$0	$0	$0
Rev Adonna Reid	Director	2.00	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	No data	No data	No data	No data
2023	$270,681	$273,814	$190,898	$-3,133
2022	$301,738	$263,149	$267,839	$38,589
2021	$247,730	$197,841	$262,180	$49,889
2020	$215,621	$201,139	$169,644	$14,482
2019	$262,662	$291,214	$183,886	$-28,552
2018	$337,978	$330,442	$201,767	$7,536

Oak Park River Forest Chamber of Commerce