ROGERS PARK COMMUNITY ACTION NETWORK

EIN: 363072514 501(c)(3) Housing & Shelter

Chicago, IL

Total Revenue
$276,880
Total Expenses
$293,073
Total Assets
$103,442
Net Assets
$103,442
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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
1979
Legal Domicile
IL
Principal Officer
Fran Tobin
Phone
3125353697
Tax Period
2025-01-01 to 2025-12-31

ROGERS PARK COMMUNITY ACTION NETWORK, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $277K in total revenue in fiscal year 2025.

Mission

Bringing together people with disabilities, poor people, public services workers and retirees to protect, improve and expand public services that meet human needs.

Program Service Accomplishments

Program 1
Expenses: $175,000 Revenue: $0

assisted thousands of persons with disabilities and poor persons in accessing health care, protective equipment, ombudsmen, emergency food and supplies, and other pandemic needs, including health and...

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assisted thousands of persons with disabilities and poor persons in accessing health care, protective equipment, ombudsmen, emergency food and supplies, and other pandemic needs, including health and safety in long term care facilities secured new protections for elderly and disabled persons vulnerable to retaliation for speaking up about their own care

Program 2
Expenses: $59,069 Revenue: $0

Assisted hundreds of frontline public employees in gaining safer workplaces, and better working conditions

Program 3
Expenses: $44,140 Revenue: $0

Supported efforts to educate low income residents and advocate for affordable housing, health care, and public schools

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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 (2025)

Revenue Breakdown

Contributions & Grants $276,867
Program Service Revenue $0
Investment Income $13
Other Revenue $0
TOTAL REVENUE $276,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,251
Fundraising Expenses $2,951
Program Expenses $278,209
Other Expenses $120,822
TOTAL EXPENSES $293,073

Year-over-Year Comparison

2025 2024 Change
Revenue $276,880 N/A N/A
Expenses $293,073 N/A N/A
Net Income $-16,193 $0 N/A
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
13
Independent Members
13
Employees
4
Volunteers
75

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
3
$0
Total Directors
9
$0
Key Employees
1
$49,650
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fran Tobin Coordinator 35
Key Emp
$49,650 $0 $49,650
Ryan McGraw Trustee 2
Director
$0 $0 $0
Diane Stokes Trustee 4
Director
$0 $0 $0
Lyndsay Sullivan Director 5
Director
$0 $0 $0
Curtis Harris Directror 2
Director
$0 $0 $0
Michael Grice Director 2
Director
$0 $0 $0
Ebony Payne Director 4
Director
$0 $0 $0
Elijah Edwards Director 3
Director
$0 $0 $0
Clark Craig Director 3
Director
$0 $0 $0
Susan Aarup Director 2
Director
$0 $0 $0
Stephen Edards President 2
Officer
$0 $0 $0
Tim Langston Treasurer 1
Officer
$0 $0 $0
Kathy Powers Secretary 4
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
2025 $276,880 $293,073 $103,442 $-16,193
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