Shady Oaks Camp for People with Disabilities

EIN: 362182090 501(c)(3) Diseases & Disorders

Homer Glen, IL

Total Revenue
$284,498
Total Expenses
$468,618
Total Assets
$1,000,724
Net Assets
$484,621
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IL
Principal Officer
Michael Leddin
Phone
7084488625
Tax Period
2021-09-01 to 2022-08-31

Shady Oaks Camp for People with Disabilities, founded in 1947, is a small nonprofit in the Diseases & Disorders sector that reported $284K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. Expenses of $469K exceeded revenue, resulting in a 65% operating deficit.

Mission

Provide recreational activities for individuals with developmental and/or intlllectual disabilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $235,817
Program Service Revenue $0
Investment Income $33
Other Revenue $48,648
TOTAL REVENUE $284,498

Expense Breakdown

Grants Paid $419
Salaries & Benefits $98,285
Fundraising Expenses $26,846
Program Expenses $341,290
Other Expenses $369,914
TOTAL EXPENSES $468,618

Year-over-Year Comparison

2021 2020 Change
Revenue $284,498 $320,818 -0.1%
Expenses $468,618 $279,362 +0.7%
Net Income $-184,120 $41,456 -5.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
2
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
4
$53,611
Total Directors
15
$53,611
Key Employees
1
$53,611
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Steele CEO 040.00
Officer Director Key Emp Highest
$53,611 $0 $53,611
Maureen Maffel Director 002.00
Director
$0 $0 $0
Janet Douglas Director 002.00
Director
$0 $0 $0
Michael Leddin Treasurer 010.00
Officer Director
$0 $0 $0
Mike Burroughs Treasurer 002.00
Director
$0 $0 $0
Agnes Pisano Director 002.00
Director
$0 $0 $0
James Randall Director 002.00
Director
$0 $0 $0
Bob Szajkovics President 002.00
Director
$0 $0 $0
Bill Martin Vice President 002.00
Officer Director
$0 $0 $0
Sheila Newcomb Secretaary 002.00
Officer Director
$0 $0 $0
Virginia Searles Director 002.00
Director
$0 $0 $0
Marcie Flores Director 002.00
Director
$0 $0 $0
Perry Manago Chairman 002.00
Director
$0 $0 $0
Jan Golden Director 002.00
Director
$0 $0 $0
Caroline Kunik Director 002.00
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
2022 $284,498 $468,618 $1,000,724 $-184,120
2020 $308,210 $249,212 $943,519 $58,998
2019 $418,110 $409,682 $884,521 $8,428
2018 $424,451 $343,630 $911,565 $80,821
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Shady Oaks Camp for People with Disabilities with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.