HYDE PARK NEIGHBORHOOD CLUB

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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

1909

Legal Domicile

Principal Officer

JOHANNA RUSS

Phone

7736434062

Tax Period

2024-07-01 to 2025-06-30

HYDE PARK NEIGHBORHOOD CLUB, founded in 1909, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $776K, a strong 35% operating margin.

Mission

TO HELP FAMILIES AND SCHOOLS TO DEVELOP HEALTHY, WELL-ROUNDED YOUNG PEOPLE BY PROVIDING ENRICHING ACTIVITIES, LEADERSHIP MODELS, A PLACE OF PRIDE AND SENSE OF COMMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $743,643 Revenue: $482,148

OUT SCHOOL TIME-SUMMER CAMP-EACH CHILD HAS AN OPPORTUNITY TO PLAY, LEARN AND EXPLORE THROUGH A VARIETY OF ACTIVITIES DESIGNED WITH ACADEMIC, PHYSICAL AND SOCIAL DEVELOPMENT IN MIND. ACTIVITIES ARE...

OUT SCHOOL TIME-SUMMER CAMP-EACH CHILD HAS AN OPPORTUNITY TO PLAY, LEARN AND EXPLORE THROUGH A VARIETY OF ACTIVITIES DESIGNED WITH ACADEMIC, PHYSICAL AND SOCIAL DEVELOPMENT IN MIND. ACTIVITIES ARE DESIGNED TO ENGAGE EACH CHILDS MIND AND BODY. THE PROGRAMS INCLUDE FIELD TRIPS TO LOCAL MUSUEMS, PARKS, AND OTHER CHICAGOLAND VENUES. HPNC PROVIDED SWIMMING LESSONS TWICE A WEEK. AFTER SCHOOL PROGRAM-CHILDREN ARE PROVIDED WITH HOMEWORK, SUPPORT, A SNACK AND RECREATIONAL TIME. ALSO, ENRICHMENT ACTIVITIES ARE PROVIDED SUCH AS COOKING, ART, THEATRE AND GARDENING.

Program 2

Expenses: $116,498 Revenue: $17,289

ENRICHMENT AND ATHLETICS-CHILDREN ARE EXPOSED TO MENTORING AND EXTRACURRICULAR SPORT ACTIVITIES AND EARLY CHILDHOOD

Program 3

Expenses: $308,679 Revenue: $155,097

COMMUNITY ENGAGEMENT- EVENTS VOLUNTERISM, DROP-IN AND PARTNERSHIPS AND MIGHTY ACORNS IN SCHOOL PROGRAM.

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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 $1,453,559

Program Service Revenue $654,534

Investment Income $0

Other Revenue $124,454

TOTAL REVENUE $2,232,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,931

Fundraising Expenses $121,584

Program Expenses $1,168,820

Other Expenses $491,667

TOTAL EXPENSES $1,456,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,547	$2,097,555	+0.1%
Expenses	$1,456,598	$1,390,090	+0.0%
Net Income	$775,949	$707,465	+0.1%

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

205

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

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNA RUSS	CHAIRMAN	1.50	Officer	$0	$0	$0
BETHANY PICKENS	VICE CHAIRMAN	1.50	Officer	$0	$0	$0
FRED DONNER	SECRETARY	1.50	Officer	$0	$0	$0
DANIEL BROWN	TREASURER	1.50	Officer	$0	$0	$0
KYLE TERRY	DIRECTOR	1.50	Director	$0	$0	$0
JULIA PARZEN	DIRECTOR	1.50	Director	$0	$0	$0
CAROLYN BANNER	DIRECTOR	1.50	Director	$0	$0	$0
ANGELA PARANJAPE	EXECUTIVE DIRECTOR	40.00	Director	$125,000	$0	$125,000
LINDA SHAPIRO	DIRECTOR	1.50	Director	$0	$0	$0
KATRINA CARRIZALES	DIRECTOR	1.50	Director	$0	$0	$0
GAYLE HALLER	DIRECTOR	1.50	Director	$0	$0	$0
JOY ELION	DIRECTOR	1.50	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
2025	$2,232,547	$1,456,598	$4,999,811	$775,949
2024	$2,097,555	$1,390,090	$2,999,362	$707,465
2023	$1,737,405	$1,255,559	$2,283,122	$481,846
2022	$1,285,284	$1,029,240	$1,443,253	$256,044
2021	$1,325,588	$871,958	$1,324,755	$453,630
2020	$1,076,684	$935,196	$969,112	$141,488
2019	$959,259	$1,069,499	$679,005	$-110,240
2018	$971,502	$1,076,913	$865,299	$-105,411