PARK LAWN SCHOOL AND ACTIVITY CENT… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

MAUREEN REILLY

Phone

7084253344

Tax Period

2024-07-01 to 2025-06-30

PARK LAWN SCHOOL AND ACTIVITY CENTER IN C, founded in 1974, is a mid-sized nonprofit in the Education sector that reported $14.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $5,373,897

RESIDENTIAL: NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 18 YEARS AND OLDER: SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY...

RESIDENTIAL: NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 18 YEARS AND OLDER: SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS IS ON SUPERVISED LIVING SKILLS DEVELOPMENT.

Program 2

Expenses: $4,506,942

DEVELOPMENTAL TRAINING: NOT-FOR PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED ADULTS 18 YEARS AND OLDER; SUPPORTED BY THE ILLINOIS DEPT. OF HUMAN...

DEVELOPMENTAL TRAINING: NOT-FOR PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED ADULTS 18 YEARS AND OLDER; SUPPORTED BY THE ILLINOIS DEPT. OF HUMAN SERVICES AND PUBLIC AID FUNDS AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUSES ON FUNCTIONAL SKILLS AND VOCATIONAL TRAINING.

Program 3

Expenses: $3,450,097

COMMUNITY INTEGRATED LIVING ARRAGEMENT; NOT FOR PROFIT RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 18 YEARS OR OLDER. SUPPORTED BY ILLINOIS DEPARTMENT OF HUMAN SERVICES FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT.

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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 $332,343

Program Service Revenue $14,182,434

Investment Income $63,724

Other Revenue $106,328

TOTAL REVENUE $14,684,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,257,007

Fundraising Expenses $0

Program Expenses $13,330,936

Other Expenses $3,239,910

TOTAL EXPENSES $14,496,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,684,829	$12,965,221	+0.1%
Expenses	$14,496,917	$13,210,481	+0.1%
Net Income	$187,912	$-245,260	-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

Governance

Voting Members

Independent Members

N/A

Employees

264

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Portada	Executive Director	50.00		$148,824	$0	$148,824
Cheri Boublis	Chairman	0.00	Officer Director	$0	$0	$0
MAUREEN REILLY	Member	2.00	Officer Director	$0	$0	$0
Pat Singler	Member	2.00	Officer Director	$0	$0	$0
VICKI SCANLON	Secretary	2.00	Officer Director	$0	$0	$0
Courtney Joyce	Treasurer	7.00	Officer Director	$0	$0	$0
Dianna Parkman	Member	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
2025	$14,684,829	$14,496,917	$3,648,156	$187,912
2024	$12,965,221	$13,210,481	$3,311,534	$-245,260
2023	$11,688,044	$12,181,732	$3,502,359	$-493,688
2020	$10,616,192	$10,544,729	$3,052,012	$71,463
2019	$10,876,677	$10,876,677	$1,595,120	No data
2018	$10,580,900	$10,580,900	$1,837,079	No data

PARK LAWN SCHOOL AND ACTIVITY CENTER IN C