DUPAGE PADS INC (EIN 363675494) - 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

1990

Legal Domicile

Principal Officer

APRIL REDZIC

Phone

6306823846

Tax Period

2024-07-01 to 2025-06-30

DUPAGE PADS INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2018. Expenses of $4.8M left a modest 10% surplus.

Mission

DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,903,784

Program Service Revenue $297,338

Investment Income $240,882

Other Revenue $-141,373

TOTAL REVENUE $13,300,631

Expense Breakdown

Grants Paid $3,857,954

Salaries & Benefits $5,810,473

Fundraising Expenses $983,196

Program Expenses $11,100,804

Other Expenses $2,795,069

TOTAL EXPENSES $12,463,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,300,631	$11,368,892	+0.2%
Expenses	$12,463,496	$10,490,243	+0.2%
Net Income	$837,135	$878,649	0.0%

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

4000

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

$228,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKIE TABERT	CHAIR	2.00	Officer Director	$0	$0	$0
RYAN BIRD	TREASURER	2.00	Officer Director	$0	$0	$0
GREG HOREJS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TAMARA WEIR	SECRETARY	2.00	Officer Director	$0	$0	$0
JACINDA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
CARLETON YODER	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK MANGANELLI	DIRECTOR	2.00	Director	$0	$0	$0
CINDY WELSH	DIRECTOR	2.00	Director	$0	$0	$0
DERRISCK FOREMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOEL MACHOLAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DZARNOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOSH DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JULIE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN FLYNN	DIRECTOR	2.00	Director	$0	$0	$0
MARY MORRISSEY	DIRECTOR	2.00	Director	$0	$0	$0
MATT BRESLIN	DIRECTOR	2.00	Director	$0	$0	$0
NICK HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
PETER CALIGUIRI	DIRECTOR	2.00	Director	$0	$0	$0
SANDY WUNDERLICH	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ROSENBLUM	DIRECTOR	2.00	Director	$0	$0	$0
SUE MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
APRIL REDZIC	PRESIDENT & CEO	40.00	Officer	$219,669	$8,990	$228,659
KARIN OBMAN	VP OF FINANCE & OPERATIONS	40.00	Highest	$147,102	$5,441	$152,543
CHAD PEDIGO	VP OF DEVELOPMENT	40.00	Highest	$136,277	$16,010	$152,287
SCOTT AUSTGEN	VP OF PROGRAMS	40.00	Highest	$134,208	$21,760	$155,968

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	$13,300,631	$12,463,496	$18,071,332	$837,135
2024	$11,368,892	$10,490,243	$16,747,427	$878,649
2023	$8,456,998	$8,839,094	$15,832,538	$-382,096
2022	$10,468,502	$8,606,771	$16,069,911	$1,861,731
2021	$10,159,532	$7,685,879	$9,287,692	$2,473,653
2020	$8,007,066	$5,970,200	$7,055,553	$2,036,866
2019	$5,349,535	$4,837,439	$4,678,858	$512,096

DUPAGE PADS INC