ROMEOVILLE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION, founded in 1976, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $464K, a strong 17% operating margin.
THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS.
ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADULTS WITH DISABILITIES 18 YEARS AND OLDER WHO ARE NO LONGER SERVICED THROUGH THE SCHOOL DISTRICT. PROVIDING YEAR-ROUND SOCIAL AND RECREATIONAL...
ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADULTS WITH DISABILITIES 18 YEARS AND OLDER WHO ARE NO LONGER SERVICED THROUGH THE SCHOOL DISTRICT. PROVIDING YEAR-ROUND SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE THE QUALITY OF LIFE FOR OUR PARTICIPANTS.
OUR PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITY FOR GROWTH AND PEER SOCIALIZATION IN A SAFE AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO ENCOURAGE PARTICIPANTS TO EXPLORE NEW INTERESTS, IMPROVE SOCIAL...
OUR PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITY FOR GROWTH AND PEER SOCIALIZATION IN A SAFE AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO ENCOURAGE PARTICIPANTS TO EXPLORE NEW INTERESTS, IMPROVE SOCIAL SKILLS, BUILD CONFIDENCE AND PRACTICE LIFE SKILLS.
OUR SUMMER DAY CAMP PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED RECREATIONAL EXPERIENCE FOR ALL CHILDREN WITH SPECIAL NEEDS. DAY CAMP PROVIDES A STRUCTURED ENVIRONMENT IN WHICH TO ENJOY PRODUCTIVE...
OUR SUMMER DAY CAMP PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED RECREATIONAL EXPERIENCE FOR ALL CHILDREN WITH SPECIAL NEEDS. DAY CAMP PROVIDES A STRUCTURED ENVIRONMENT IN WHICH TO ENJOY PRODUCTIVE LEISURE ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,750,126 | $2,425,069 | +0.1% |
| Expenses | $2,286,284 | $1,357,963 | +0.7% |
| Net Income | $463,842 | $1,067,106 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARLO CAPALBO | VICE PRESIDE | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY RAJZER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL RIORDAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE SELEP | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,750,126 | $2,286,284 | $5,982,495 | $463,842 |
| 2023 | $2,474,855 | $2,115,490 | $4,534,273 | $359,365 |
| 2023 | $2,425,069 | $1,357,963 | $5,363,579 | $1,067,106 |
| 2022 | $2,016,995 | $1,480,601 | $3,898,991 | $536,394 |
| 2021 | $1,981,651 | $911,845 | $3,271,319 | $1,069,806 |
| 2020 | $837,271 | $644,767 | $2,068,772 | $192,504 |
| 2019 | $826,676 | $646,763 | $2,060,469 | $179,913 |
Compare NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION with other nonprofits in Illinois and across the country.