LINCOLN PARK CONSERVANCY (EIN 363320423) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MELINDA MUNSON

Phone

7738837275

Tax Period

2023-01-01 to 2023-12-31

LINCOLN PARK CONSERVANCY, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 106% operating deficit.

Mission

TO IMPROVE CHICAGO'S LINCOLN PARK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,030,225

Program Service Revenue $10,681

Investment Income $17,725

Other Revenue $-18,661

TOTAL REVENUE $1,039,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,844

Fundraising Expenses $137,568

Program Expenses $1,784,972

Other Expenses $1,603,219

TOTAL EXPENSES $2,142,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,970	$2,490,205	-0.6%
Expenses	$2,142,063	$6,439,725	-0.7%
Net Income	$-1,102,093	$-3,949,520	-0.7%

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

Volunteers

1600

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

$155,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA MUNSON	CO-CHAIR	4.00	Officer Director	$0	$0	$0
MARGEE ELIAS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
AMY SCALERA FINDLAY	SECRETARY (THROUGH 1/24/23)	1.00	Officer Director	$0	$0	$0
CLAIRE MILLET	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA CHADWICK	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
LAURENCE LEIVE	CO-TREASURER	3.00	Officer Director	$0	$0	$0
JOSEPH RUMPH	CO-TREASURER	1.00	Officer Director	$0	$0	$0
BUFFIE BERGER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA VAN RIJN	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN RAIDL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ETZIG	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI SUPRENANT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW PREWITT	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SHUTTLEWORTH	DIRECTOR (THROUGH 12/13/2023)	1.00	Director	$0	$0	$0
KELLY SMALL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BAKER	DIRECTOR (THROUGH 10/2023)	1.00	Director	$0	$0	$0
DANIELLE HOEG	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JAHN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LENNER	INTERIM EXECUTIVE DIRECTOR (THROUGH 12/12/23)	40.00	Officer	$30,110	$0	$30,110
RAFAEL ROSA	EXECUTIVE DIRECTOR	40.00	Officer	$5,417	$0	$5,417
DOUG WIDENER	EXECUTIVE DIRECTOR (THROUGH 10/2023)	40.00	Officer	$108,854	$11,575	$120,429

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	$1,039,970	$2,142,063	$680,927	$-1,102,093
2022	$2,490,205	$6,439,725	$1,770,791	$-3,949,520
2021	$2,455,879	$1,186,013	$5,970,134	$1,269,866
2020	$5,006,342	$808,887	$4,733,359	$4,197,455
2019	$1,457,833	$1,586,037	$554,920	$-128,204
2018	$654,523	$636,067	$546,478	$18,456

LINCOLN PARK CONSERVANCY