RIVER FOREST COMMUNITY CENTER (EIN 362890404) - Form 990 Financial Analysis & Trantor Score

🔒

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

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 22% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 13% 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.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,327

Program Service Revenue $1,210,989

Investment Income $15,827

Other Revenue $313,701

TOTAL REVENUE $1,581,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,156,293

Fundraising Expenses $0

Program Expenses $1,423,330

Other Expenses $638,507

TOTAL EXPENSES $1,794,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,581,844	$2,029,088	-0.2%
Expenses	$1,794,800	$1,899,313	-0.1%
Net Income	$-212,956	$129,775	-2.6%

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

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 DWYER-WOHLFORD	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
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

RIVER FOREST COMMUNITY CENTER