FRIENDS OF THE FOX RIVER

EIN: 363718329 501(c)(3) Environment

ELGIN, IL

Total Revenue
$81,479
Total Expenses
$50,035
Total Assets
$55,818
Net Assets
$55,818
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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
IL
Principal Officer
KYLA JACOBSEN
Phone
8153566605
Tax Period
2018-01-01 to 2018-12-31

FRIENDS OF THE FOX RIVER, founded in 1990, is a micro nonprofit in the Environment sector that reported $81K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 39% operating margin.

Mission

EDUCATION, RESEARCH, RESTORATION & ADVOCACY TO PRESERVE, RESTORE, & PROTECT THE FOX RIVER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $80,725
Program Service Revenue $0
Investment Income $18
Other Revenue $736
TOTAL REVENUE $81,479

Expense Breakdown

Grants Paid $429
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $38,815
Other Expenses $49,606
TOTAL EXPENSES $50,035

Year-over-Year Comparison

2018 2017 Change
Revenue $81,479 $51,115 +0.6%
Expenses $50,035 $48,326 +0.0%
Net Income $31,444 $2,789 +10.3%
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
10
Independent Members
10
Employees
N/A
Volunteers
150

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY SWICK PRESIDENT 2.00
Officer
$0 $0 $0
CHERYL CRATES SECRETARY 2.00
Officer
$0 $0 $0
KYLA JACOBSEN TREASURER 4.00
Officer
$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
2018 $81,479 $50,035 $55,818 $31,444
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