ROCKFORD PARK DISTRICT FOUNDATION

EIN: 363083192 501(c)(3) Environment

ROCKFORD, IL

Total Revenue
$4,679,594
Total Expenses
$3,618,541
Total Assets
$15,311,321
Net Assets
$12,893,408
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IL
Principal Officer
LORI BERKES-NELSON
Phone
8159871695
Tax Period
2023-01-01 to 2023-12-31

ROCKFORD PARK DISTRICT FOUNDATION, founded in 1980, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,031,123
Program Service Revenue $0
Investment Income $620,174
Other Revenue $28,297
TOTAL REVENUE $4,679,594

Expense Breakdown

Grants Paid $3,332,691
Salaries & Benefits $0
Fundraising Expenses $17,076
Program Expenses $3,516,939
Other Expenses $285,850
TOTAL EXPENSES $3,618,541

Year-over-Year Comparison

2023 2022 Change
Revenue $4,679,594 $3,399,217 +0.4%
Expenses $3,618,541 $1,668,947 +1.2%
Net Income $1,061,053 $1,730,270 -0.4%
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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Governance

Voting Members
26
Independent Members
26
Employees
N/A
Volunteers
39

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
5
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE ROBINSON PRESIDENT 2.00
Officer Director
$0 $0 $0
MONICA GLENNY PAST PRESIDENT 2.00
Director
$0 $0 $0
KENT KOHLBACHER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUSS JOHANSSON SECRETARY 2.00
Officer Director
$0 $0 $0
MINDY LUCCHESI TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ALLEN DIRECTOR 2.00
Director
$0 $0 $0
BRENT BERNARDI DIRECTOR (END 09/30/2023) 2.00
Director
$0 $0 $0
GINO GALLUZZO DIRECTOR 2.00
Director
$0 $0 $0
TOM GREEN DIRECTOR 2.00
Director
$0 $0 $0
GWYN GULLEY DIRECTOR 2.00
Director
$0 $0 $0
ZINA HORTON DIRECTOR 2.00
Director
$0 $0 $0
YASHEKIA GOLDSMITH DIRECTOR 2.00
Director
$0 $0 $0
JOHN TORRENCE DIRECTOR 2.00
Director
$0 $0 $0
JULIA ZIMMERMAN DIRECTOR 2.00
Director
$0 $0 $0
ANTHONY BONNER DIRECTOR (END 09/30/2023) 2.00
Director
$0 $0 $0
CARLA TOWNS DIRECTOR 2.00
Director
$0 $0 $0
MARTESHA BROWN BOARD LIAISON (END 9/30/23) 2.00
Director
$0 $0 $0
MIKE BROSKI DIRECTOR 2.00
Director
$0 $0 $0
ELDRIDGE SKIP GILBERT DIRECTOR 2.00
Director
$0 $0 $0
PAULETTE GILBERT DIRECTOR 2.00
Director
$0 $0 $0
ERIK ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
ALEXANDER TABB DIRECTOR 2.00
Director
$0 $0 $0
MIGUEL PASCUAL DIRECTOR 2.00
Director
$0 $0 $0
ANDREW SMITH DIRECTOR 2.00
Director
$0 $0 $0
ALLISON BERNARDI INSKO DIRECTOR 2.00
Director
$0 $0 $0
PAULINA SIHAKOM DIRECTOR 2.00
Director
$0 $0 $0
STEVE HAMILTON DIRECTOR 2.00
Director
$0 $0 $0
TYLER SMITH DIRECTOR 2.00
Director
$0 $0 $0
OWEN CARTER DIRECTOR 2.00
Director
$0 $0 $0
LORI BERKES-NELSON RPDF DIRECTOR 40.50
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
2024 No data No data No data No data
2023 $4,679,594 $3,618,541 $15,311,321 $1,061,053
2022 $3,399,217 $1,668,947 $11,910,600 $1,730,270
2021 $2,792,134 $2,072,155 $12,140,092 $719,979
2020 $1,866,023 $1,372,828 $10,808,124 $493,195
2019 $1,612,000 $1,910,911 $10,433,733 $-298,911
2018 $3,605,329 $2,932,032 $10,187,346 $673,297
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