SOUTH SUBURBAN SPECIAL RECREATION … - 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

LISA DRZEWIECKI

Phone

8158060384

Tax Period

2024-06-01 to 2025-05-31

SOUTH SUBURBAN SPECIAL RECREATION ASSOCIATION, founded in 1974, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROMOTE THE POWER OF CHOICE AND TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS OF ALL ABILITIES, BY PROVIDING ACCESSIBLE RECREATION IN AN ENVIRONMENT THAT PROMOTES DIGNITY, SUCCESS, AND FUN.

Program Service Accomplishments

Program 1

Expenses: $940,076 Revenue: $193,419

SUMMER DAY CAMPCAMPERS SERVED - 87; STAFFING COSTS - $65,212; ADMISSIONS-$878, SWIM/FILED TRIPS - $630; RECREATION EQUIPMENT - 0; RECREATION SUPPLIES - $670 CLOTHING - $1,067; FOOD - $597DAY CAMP...

SUMMER DAY CAMPCAMPERS SERVED - 87; STAFFING COSTS - $65,212; ADMISSIONS-$878, SWIM/FILED TRIPS - $630; RECREATION EQUIPMENT - 0; RECREATION SUPPLIES - $670 CLOTHING - $1,067; FOOD - $597DAY CAMP TRANSPORTATIONRIDERS- 9; 1 BUS USED; STAFF COSTS - $6,106; FUEL COST - $925FAMILY BANQUET240 ATTENDEES/PARTICIPANTS; FOOD - $9,538 ; DJ - $350; PROMOTIONAL ITEM - $4,217

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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 $1,123,481

Program Service Revenue $193,419

Investment Income $16,622

Other Revenue $23,370

TOTAL REVENUE $1,356,892

Expense Breakdown

Grants Paid $7,998

Salaries & Benefits $1,214,711

Fundraising Expenses $0

Program Expenses $940,076

Other Expenses $464,445

TOTAL EXPENSES $1,687,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,892	$1,417,092	0.0%
Expenses	$1,687,154	$1,471,823	+0.1%
Net Income	$-330,262	$-54,731	+5.0%

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

Governance

Voting Members

Independent Members

Employees

135

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

$105,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ADAMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE GIANATASIO	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
JESUS VARGAS	TREASURER	0.50	Officer Director	$0	$0	$0
TARGET JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER COLE	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHLEY TURNER	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA HILL	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN FENLON	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRSTIN DAHM	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA DRZEWIECKI	EXECUTIVE DIRECTOR	40.00	Officer	$105,617	$0	$105,617

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	$1,356,892	$1,687,154	$1,750,297	$-330,262
2024	$1,417,092	$1,471,823	$2,114,777	$-54,731
2023	$1,390,617	$1,429,734	$2,254,188	$-39,117
2022	$1,231,235	$1,220,952	$2,126,834	$10,283
2021	$1,257,409	$953,893	$2,150,769	$303,516
2020	$1,270,738	$1,514,795	$1,722,207	$-244,057
2019	$1,223,508	$1,668,067	$2,083,004	$-444,559

SOUTH SUBURBAN SPECIAL RECREATION ASSOCIATION