ALBANY PARK COMMUNITY CENTER INC

EIN: 362841886 501(c)(3)

CHICAGO, IL

Total Revenue
$286,309
Total Expenses
$282,626
Total Assets
N/A
Net Assets
N/A
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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
1975
Legal Domicile
IL
Principal Officer
BELA MOTE
Phone
7735835111
Tax Period
2021-07-01 to 2022-06-30

ALBANY PARK COMMUNITY CENTER INC, founded in 1975, is a small nonprofit that reported $286K in total revenue in fiscal year 2021. Revenue fell 94% from the prior year — a significant decline worth monitoring.

Mission

THE ALBANY PARK COMMUNITY CENTER (APCC) IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION LOCATED ON CHICAGO'S NORTH SIDE. APCC WAS INCORPORATED IN 1975 AND IS THE LARGEST SOCIAL SERVICE AGENCY IN THE AREA. APCC CONDUCTS PROGRAMS TO SUPPORT EMPLOYMENT, CITIZENSHIP, CHILDCARE AND LITERACY FOR ADULTS. APCC HAS GROWN TO A MULTI-SERVICE ORGANIZATION WITH OVER 20 PROGRAM DEPARTMENTS SERVING NEARLY 9,000 CLIENTS ANNUALLY. ALL PROGRAMS REFLECT CURRENT COMMUNITY NEEDS. IT'S OUR MISSION TO EDUCATION AND SUPPORT MEMBERS OF THE COMMUNITY AS THEY DETERMINE THEIR OWN PATH OF GROWTH AND DEVELOPMENT BY PROVIDING A DIVERSE ARRAY OF SERVICES TO A BROAD RANGE OF INDIVIDUALS, FAMILIES GROUPS AND BUSINESSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $277,504
Program Service Revenue $8,805
Investment Income $0
Other Revenue $0
TOTAL REVENUE $286,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,182
Fundraising Expenses $0
Program Expenses $249,624
Other Expenses $52,444
TOTAL EXPENSES $282,626

Year-over-Year Comparison

2021 2020 Change
Revenue $286,309 $4,934,344 -0.9%
Expenses $282,626 $4,257,714 -0.9%
Net Income $3,683 $676,630 -1.0%
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
6
Independent Members
6
Employees
78
Volunteers
6

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
5
$75,835
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEGGI BOYD THROUGH 8121 DIRECTOR 1.00
Director
$0 $0 $0
SCOTT AHLMAN VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
JENNIFER SANTORO THROUGH 8121 SECRETARY 3.00
Officer Director
$0 $0 $0
PAUL FOLEY CHAIRMAN 3.00
Officer Director
$0 $0 $0
MONICA FREELAND THROUGH 8121 DIRECTOR 1.00
Director
$0 $0 $0
KURT MAMON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY BEIGHE-BYRNE INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$75,835 $0 $75,835
BELA MOTE EFFECTIVE 8121 CEO 40.00
Officer
$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 $286,309 $282,626 No data $3,683
2021 $4,934,344 $4,257,714 $1,168,015 $676,630
2020 $4,051,413 $4,473,726 $1,588,322 $-422,313
2019 $4,394,173 $5,125,373 $1,152,288 $-731,200
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