VISIT OAK PARK (EIN 363919968) - 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

1993

Legal Domicile

Principal Officer

ANNIE COAKLEY

Phone

7085247800

Tax Period

2022-07-01 to 2023-06-30

VISIT OAK PARK, founded in 1993, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

PROMOTION OF THE OAK PARK AREA INCLUDING PLACING ADVERTISEMENTS IN NATIONAL AND REGIONAL TRAVEL MAGAZINES AND HOSTING SPECIAL EVENTS WITHIN THE OAK PARK AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,189,155

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $1,189,180

Expense Breakdown

Grants Paid $281,525

Salaries & Benefits $175,847

Fundraising Expenses $0

Program Expenses $1,056,333

Other Expenses $823,605

TOTAL EXPENSES $1,280,977

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,189,180	$764,570	+0.6%
Expenses	$1,280,977	$733,607	+0.7%
Net Income	$-91,797	$30,963	-4.0%

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

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

$155,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PRESCOTT	PRESIDENT	20.00	Officer Director	$0	$0	$0
JENNIFER FOURNIER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LAURIE KOKENES	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEITH STROM	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN J BINDER PHD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CRANE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDO FERMI CRAWFORD	DIRECTOR (THRU JULY-23)	1.00	Director	$0	$0	$0
CAMERON DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ HOLT	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE IOVINELLI	TREASURER	3.00	Director	$0	$0	$0
HON MIGUEL JONES	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL NIEVES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PIPAL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
HON KATRINA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE WILSON WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ERIKE CORONA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
AHMAD ZAYYAD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY EGAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WAGNER	CEO (THRU OCT-22)	40.00	Officer	$101,761	$0	$101,761
ANNIE COAKLEY	EXECUTIVE DIRECTOR	40.00	Officer	$53,272	$0	$53,272

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,189,180	$1,280,977	$271,676	$-91,797
2022	$764,570	$733,607	$249,703	$30,963
2021	$406,623	$297,426	$214,703	$109,197
2019	$785,110	$840,576	$131,477	$-55,466

VISIT OAK PARK