FRIENDS OF THE OAK PARK CONSERVATORY (EIN 363456058) - 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

1986

Legal Domicile

Principal Officer

SUE BOYER

Phone

7087252460

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF THE OAK PARK CONSERVATORY, founded in 1986, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 49% operating margin.

Mission

THE PURPOSE OF THE FRIENDS OF THE OAK PARK CONSERVATORY IS TO PROMOTE COMMUNITY INTEREST IN THE OAK PARK CONSERVATORY, TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND TO SUPPORT PROJECTS WHICH BENEFIT THE CONSERVATORY.

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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 $246,391

Program Service Revenue $0

Investment Income $216

Other Revenue $-6,215

TOTAL REVENUE $240,392

Expense Breakdown

Grants Paid $4,958

Salaries & Benefits $79,280

Fundraising Expenses $25,970

Program Expenses $73,794

Other Expenses $38,763

TOTAL EXPENSES $123,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,392	$139,772	+0.7%
Expenses	$123,001	$160,132	-0.2%
Net Income	$117,391	$-20,360	-6.8%

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

188

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BOYER	PRESIDENT	5.00	Officer Director	$0	$0	$0
INGA SIMITZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
REBECCA CALLAHAN	TREASURER	4.00	Officer Director	$0	$0	$0
CAROL EINHORN	SECRETARY	4.00	Officer Director	$0	$0	$0
JACI DEVINE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL DUDZIK	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
KATHY FIORITO	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA HUNT	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN KUNER	DIRECTOR	2.00	Director	$0	$0	$0
SARA NEUNER	DIRECTOR	2.00	Director	$0	$0	$0
MARY O'KIERSEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN OWENS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA PICCININI	DIRECTOR	2.00	Director	$0	$0	$0
KEINO ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
YOLANDA RUIZ	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA STRATTON	DIRECTOR	2.00	Director	$0	$0	$0
KATHIE WALSH	DIRECTOR	2.00	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
2024	$240,392	$123,001	$191,426	$117,391

FRIENDS OF THE OAK PARK CONSERVATORY