OAK PARK, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE FRIENDS OF THE OAK PARK CONSERVATORY (FOPCON) IS A NONPROFIT, 501(C)(3), ORGANIZATION WHOSE MISSION IS TO PROMOTE INTEREST IN THE OAK PARK CONSERVATORY, OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND SUPPORT PROJECTS THAT BENEFIT THE OAK PARK CONSERVATORY.
EDUCATION PROGRAM: EARLY CHILDHOOD EDUCATIONAL PROGRAMMING CONTINUES TO BRING LEARNING AND FUN TO SOME OF OUR SMALLEST COMMUNITY MEMBERS. TODDLER EXPLORATION TIME (TET) CONTINUES TO BE A POPULAR...
EDUCATION PROGRAM: EARLY CHILDHOOD EDUCATIONAL PROGRAMMING CONTINUES TO BRING LEARNING AND FUN TO SOME OF OUR SMALLEST COMMUNITY MEMBERS. TODDLER EXPLORATION TIME (TET) CONTINUES TO BE A POPULAR PROGRAM, WITH 313 CHILDREN PARTICIPATING IN FY 2024. DURING THE SUMMER MONTHS, 639 FAMILIES VISITED THE CONSERVATORY DURING OUR DISCOVERY GARDEN EXPLORATION TIME (DGET), WHERE CHILDREN CAN PLAY AND EXPLORE WITH EXTRA PLAY TOOLS FROM OUR SHED. IN FY 2024, FOPCON CONTINUED TO HOST ITS FREE LECTURE SERIES, GIVEN BY LOCAL AND STATEWIDE EXPERTS. ATTRACTING 333 LECTURE PARTICIPANTS, TOPICS RANGED FROM A CARNIVOROUS PLANT PRESENTATION JUST IN TIME FOR HALLOWEEN, TO GROWING ONIONS, TO SELECTING THE BEST NATIVE SHRUBS FOR OUR GARDENING ZONE. IN ADDITION TO LECTURES, WE WERE DELIGHTED TO HAVE OVER 100 PEOPLE ATTEND OUR SECOND (AND VERY SUCCESSFUL) SEED SWAP IN RECOGNITION OF NATIONAL SEED SWAP DAY. HELD ON THE LAST WEEKEND IN JANUARY, THIS SEED SWAP EVENT SERVES AS A REMINDER TO GARDENERS THAT SPRING IS ON ITS WAY. IN ADDITION TO ENGAGING COMMUNITY MEMBERS WITH TRADING SEEDS, ANOTHER 112 PEOPLE CAME TO ONE OF OUR TWO PLANT AND TOOL EXCHANGES. THESE FREE EVENTS ENCOURAGE NEIGHBORS TO SHARE WHAT THEY DON'T NEED WITH OTHER PLANT LOVERS.
TODAY THE FRIENDS OF THE OAK PARK CONSERVATORY OFFERS A WIDE RANGE OF PROGRAMS FOCUSED ON EXPANDING COMMUNITY INTEREST AND ENRICHING THE VISITOR EXPERIENCE AT THE CONSERVATORY. FROM VOLUNTEERING TO...
TODAY THE FRIENDS OF THE OAK PARK CONSERVATORY OFFERS A WIDE RANGE OF PROGRAMS FOCUSED ON EXPANDING COMMUNITY INTEREST AND ENRICHING THE VISITOR EXPERIENCE AT THE CONSERVATORY. FROM VOLUNTEERING TO EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, TOURS AND CLASSES, THERE IS SOMETHING FOR EVERYONE TO ENJOY YEAR-ROUND. -WE PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE TO THE CONSERVATORY. -WE OFFER DOZENS OF EDUCATIONAL PROGRAMS AND GUIDED TOURS FOR ALL AGES. -WE PROVIDE THOUSANDS OF DOLLARS IN GRANTS TO SUPPORT CONSERVATORY IMPROVEMENTS AND PROGRAMS. MORE THAN $1.1 MILLION HAS BEEN DONATED TO DATE.
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 | $240,392 | $139,772 | +0.7% |
| Expenses | $123,001 | $160,132 | -0.2% |
| Net Income | $117,391 | $-20,360 | -6.8% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $240,392 | $123,001 | $191,426 | $117,391 |
Compare FRIENDS OF THE OAK PARK CONSERVATORY with other nonprofits in Illinois and across the country.