NORTH PARK ELEMENTARY SCHOOL ASSOCIATION

EIN: 363087255 501(c)(3) Education

CHICAGO, IL

Total Revenue
$5,812,599
Total Expenses
$5,733,720
Total Assets
$10,821,954
Net Assets
$7,528,274
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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
JOHN NOVICK JR
Phone
7733273144
Tax Period
2024-07-01 to 2025-06-30

NORTH PARK ELEMENTARY SCHOOL ASSOCIATION, founded in 1980, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

NPES IS A SMALL SCHOOL WITH A BIG IMPACT. WE EDUCATE STUDENTS IN OUR INCLUSIVE AND ENGAGING SCHOOL CULTURE, AFRMING, CHALLENGING, AND SUPPORTING EACH CHILD AS THEY ACHIEVE THEIR FULL POTENTIAL AS REFLECTIVE LEARNERS AND INVOLVED, EMPATHETIC MEMBERS OF THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $662,645
Program Service Revenue $5,054,626
Investment Income $133,535
Other Revenue $-38,207
TOTAL REVENUE $5,812,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,801,155
Fundraising Expenses $98,501
Program Expenses $3,677,136
Other Expenses $1,932,565
TOTAL EXPENSES $5,733,720

Year-over-Year Comparison

2024 2023 Change
Revenue $5,812,599 $5,382,047 +0.1%
Expenses $5,733,720 $5,179,170 +0.1%
Net Income $78,879 $202,877 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
65
Volunteers
100

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
7
$495,040
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAVI KALHAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN ROCKLIN VICE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DARREN LUBOTSKY TREASURER 1.00
Officer Director
$0 $0 $0
JOSH SAMIS SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA COY TRUSTEE 1.00
Director
$0 $0 $0
HILARY GOLDFINE TRUSTEE 1.00
Director
$0 $0 $0
HARISHA HAIGH TRUSTEE 1.00
Director
$0 $0 $0
ANITA PANCHOLI TRUSTEE 1.00
Director
$0 $0 $0
DAVIN PEELLE TRUSTEE 1.00
Director
$0 $0 $0
GORAN SIMIC TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE WEBER TRUSTEE 1.00
Director
$0 $0 $0
WEI-LIN WONG TRUSTEE 1.00
Director
$0 $0 $0
DANA WEED TRUSTEE 1.00
Director
$0 $0 $0
JOHN NOVICK JR HEAD OF SCHOOL 40.00
Officer
$223,897 $9,709 $233,606
MARSHALL WARREN DIRECTOR OF BUSINESS & OPE 40.00
Officer
$121,069 $18,160 $139,229
EMILY FRIEND ASST HEAD OF SCHOOL 40.00
Officer
$115,486 $6,719 $122,205
ERIN LEYDEN DIR. OF DEVELOPMENT 40.00
Highest
$114,619 $7,558 $122,177
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 $5,812,599 $5,733,720 $10,821,954 $78,879
2024 $5,382,047 $5,179,170 $10,629,461 $202,877
2023 $6,056,965 $5,220,697 $10,189,125 $836,268
2022 $5,143,287 $4,359,505 $9,170,182 $783,782
2021 $5,524,991 $4,132,643 $8,907,052 $1,392,348
2020 $4,543,257 $3,752,387 $8,155,124 $790,870
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