ELBURN AND COUNTRYSIDE COMMUNITY CENTER

EIN: 363445556 501(c)(3) Recreation & Sports

ELBURN, IL

Total Revenue
$38,612
Total Expenses
$63,522
Total Assets
$466,338
Net Assets
$-338,947
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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
1985
Legal Domicile
IL
Principal Officer
PATRICK LEYDEN
Phone
6303656655
Tax Period
2025-01-01 to 2025-12-31

ELBURN AND COUNTRYSIDE COMMUNITY CENTER, founded in 1985, is a micro nonprofit in the Recreation & Sports sector that reported $39K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $64K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE ELBURN AND COUTRYSIDE COMMUNITY CENTER IS SELF SUPPORTING ORGANIZATION SERVING THE GREATER ELBURN AND COUNTRYSIDE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $63,522 Revenue: $33,649

+ THE CENTER ALSO PROVIDES SPACE FOR THE LOCAL FOOD PANTRY TO SERVE THE COMMUNITY NEEDS. MEETING ROOMS ARE PROVIDED FOR SOCIAL GROUPS, DANCES CONCERTS AND PLAYS. RECREATIONAL FACILITIES ON AN OPEN...

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+ THE CENTER ALSO PROVIDES SPACE FOR THE LOCAL FOOD PANTRY TO SERVE THE COMMUNITY NEEDS. MEETING ROOMS ARE PROVIDED FOR SOCIAL GROUPS, DANCES CONCERTS AND PLAYS. RECREATIONAL FACILITIES ON AN OPEN GYM OR FIELD BASES ARE PROVIDED FOR BASKETBALL, YOUTH BASEBALL, SOCCER AND CHEERLEADING .

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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 $12,837
Program Service Revenue $20,812
Investment Income $0
Other Revenue $4,963
TOTAL REVENUE $38,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,522
Other Expenses $63,522
TOTAL EXPENSES $63,522

Year-over-Year Comparison

2025 2024 Change
Revenue $38,612 $33,962 +0.1%
Expenses $63,522 $67,394 -0.1%
Net Income $-24,910 $-33,432 -0.3%
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
4
Independent Members
N/A
Employees
N/A
Volunteers
25

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK LEYDEN PRESIDENT 5.00
Officer
$0 $0 $0
KATHY JOHNSON SECRETARY 5.00
Officer
$0 $0 $0
KECIA CHRISTOFFERSON TREASURER 5.00
Officer
$0 $0 $0
KRISTAN WHITNEY BOARD MEMBER 5.00
Director
$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 $38,612 $63,522 $466,338 $-24,910
2024 $33,962 $67,394 $500,022 $-33,432
2023 $55,033 $58,014 $542,192 $-2,981
2022 $36,627 $54,288 $498,893 $-17,661
2021 $37,284 $70,634 $511,735 $-33,350
2020 $30,008 $72,123 $514,832 $-42,115
2019 $36,166 $63,710 $534,740 $-27,544
2018 $44,391 $77,567 $550,853 $-33,176
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