CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF THE LINCOLN PARK CONSERVANCY IS TO PRESERVE AND ENHANCE THE INSPIRING BEAUTY OF CHICAGO'S LARGEST AND MOST VISITED PARK FOR CURRENT AND FUTURE GENERATIONS. WE BELIEVE THAT BEAUTY MATTERS. THAT IT HAS THE TRANSFORMATIVE POWER TO LIFT OUR SPIRITS, HEAL OUR BODIES, UNITE OUR COMMUNITIES, AND ACT AS SANCTUARY FROM THE PACE AND PRESSURES OF CITY LIFE. AS STEWARDS OF THIS URBAN REFUGE, THE LINCOLN PARK CONSERVANCY IS DEDICATED TO ENSURING THAT THE PARK REMAINS A WORLD CLASS DESTINATION FOR ALL BY WORKING WITH PUBLIC AND PRIVATE PARTNERS TO PROTECT, RESTORE, AND MAINTAIN THE PARK AT THE HIGHEST LEVEL POSSIBLE.
EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 1500 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND...
EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 1500 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS ALSO PARTICIPATED IN SEVERAL PARK CLEAN-UP DAYS INCLUDING LARGE GROUPS ON EARTH DAY AND PUBLIC LANDS DAY. VOLUNTEERS CONTRIBUTED OVER 2,200 SERVICE HOURS TO THE PROGRAM IN 2023 AND ADDED OVER 750 NATIVE PLANTS & TREES. 2) LINCOLN PARK DOCENTS: IN 2023 WE HAD 85 ACTIVE DOCENTS THAT INTERACTED WITH OVER 30,000 VISITORS. THEY ALSO CONDUCTED 35 FORMAL GROUP TOURS AND 11 WILDFLOWER WALKS AROUND NORTH POND.
MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK.
CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN AND FINISHED MAJOR WORK FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES...
CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN AND FINISHED MAJOR WORK FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT. BEGAN PROCESS OF PLANNING FOR THE LINCOLN MONUMENT AND FLORAL GARDENS AS WELL AS THE RESTORATION OF THE HISTORIC PAVILION AT THE ALFRED CALDWELL LILY POOL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare LINCOLN PARK CONSERVANCY with other nonprofits in Illinois and across the country.