RIVER FOREST COMMUNITY CENTER

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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

Principal Officer

RICHARD CHAPPELL

Phone

7087716159

Tax Period

2024-04-01 to 2025-03-31

RIVER FOREST COMMUNITY CENTER, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE COMMUNITY CENTER PROVIDES RECREATIONAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES INCLUDING STATE-LICENSED CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN AND INSTRUCTIONAL PROGRAMS FOR YOUTHS.

Program Service Accomplishments

Program 1

Expenses: $693,216 Revenue: $863,340

CHILD CARE PROGRAM - THIS PROGRAM PROVIDES SUPERVISION AND CARE OF CHILDREN DURING THE WORK DAY.

Program 2

Expenses: $277,286 Revenue: $362,953

SUMMER CAMPS - CAMPS PROVIDE LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN AGES 3-12.

Program 3

Expenses: $277,286 Revenue: $42,547

PRE-SCHOOL PROGRAM - THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS AND LEARNING OPPORTUNITIES FOR CHILDREN AGES 3-6 IN THE LOCAL COMMUNITY.

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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 $41,067

Program Service Revenue $1,540,111

Investment Income $16,089

Other Revenue $16,401

TOTAL REVENUE $1,613,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,762

Fundraising Expenses $0

Program Expenses $1,386,431

Other Expenses $728,242

TOTAL EXPENSES $1,860,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,613,668	$2,029,088	-0.2%
Expenses	$1,860,004	$1,899,313	0.0%
Net Income	$-246,336	$129,775	-2.9%

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

$98,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD CHAPPELL	EXECUTIVE DI	40.00	Officer	$98,273	$0	$98,273
ANNE R DWYER	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT KIESER	DIRECTOR	1.00	Director	$0	$0	$0
JOE NERY	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
LEW RIECK	DIRECTOR	1.00	Director	$0	$0	$0
JIM RYAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VUKOTICH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAN WATERLOO	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE YOUNG-GREENDYKE	DIRECTOR	1.00	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
2025	$1,581,844	$1,794,800	$1,369,723	$-212,956
2025	$1,613,668	$1,860,004	$1,544,535	$-246,336
2024	$2,029,088	$1,899,313	$1,891,388	$129,775
2023	$1,772,078	$1,748,736	$1,502,820	$23,342
2022	$1,962,527	$1,580,489	$1,471,516	$382,038
2021	$1,486,016	$1,493,437	$1,478,780	$-7,421
2020	$2,113,714	$2,141,339	$1,174,787	$-27,625
2019	$2,161,614	$2,116,430	$1,202,445	$45,184