WESTERN DUPAGE SRA FOUNDATION

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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

JEFF HAYDEN

Phone

6306810962

Tax Period

2024-05-01 to 2025-04-30

WESTERN DUPAGE SRA FOUNDATION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $957K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $529K, a strong 55% operating margin.

Mission

TO DEVELOP LONG-TERM PROGRAMS OF GIVING FROM INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS TO FURTHER THE GOALS AND IDEALS OF THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION, WHICH SERVES INDIVIDUALS WITH DISABILITIES THROUGHOUT WESTERN DUPAGE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $390,126

THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION EXISTS TO PROVIDE RESOURCES (TIME, TALENTS AND TREASURES) TO THE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION. THESE RESOURCES STRENGTHEN THE PROGRAMS AND SERVICES FOR THOSE INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS WHO PARTICIPATE IN WDSRA PROGRAMMING. THE METHODS THROUGH WHICH FUNDS ARE RAISED INCLUDE SPECIAL EVENTS, GRANT WRITING AND INDIVIDUAL REQUESTS FOR SUPPORT. THESE FUNDS ARE USED TO SUPPORT PROGRAMS, TO PROVIDE SCHOLARSHIPS FOR PARTICIPANTS FACING FINANCIAL CHALLENGES, FOR BUILDING IMPROVEMENTS, VEHICLE PURCHASES, OR OTHER NEEDS THAT WDSRA MAY HAVE. THE WDSRA FOUNDATION WORKS TOWARD MAXIMIZING THE COMMUNITIES AWARENESS OF WDSRA AND THE BENEFITS THAT ARE GAINED THROUGH THE WIDE VARIETY OF RECREATIONAL OPPORTUNITIES OFFERED THROUGH WDSRA.

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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 $560,575

Program Service Revenue $0

Investment Income $75,671

Other Revenue $320,619

TOTAL REVENUE $956,865

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,126

Other Expenses $127,464

TOTAL EXPENSES $427,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$956,865	$781,880	+0.2%
Expenses	$427,464	$499,230	-0.1%
Net Income	$529,401	$282,650	+0.9%

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

518

Volunteers

124

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
LISA ANDERSON	TRUSTEE	0.27	Director	$0	$0	$0
MARK BARNICK	TRUSTEE	0.32	Director	$0	$0	$0
KEVIN BECK	TRUSTEE	0.23	Director	$0	$0	$0
LORI BELHA	TRUSTEE	0.26	Director	$0	$0	$0
LEE FENNELL	TREASURER	0.21	Officer Director	$0	$0	$0
JON GRANT	TRUSTEE	0.14	Director	$0	$0	$0
ZACH GREENBERGER	TRUSTEE	0.20	Director	$0	$0	$0
JEFF HAYDEN	CHAIRMAN	0.49	Officer Director	$0	$0	$0
MOLLY KORB	TRUSTEE	0.38	Director	$0	$0	$0
KEVIN LAVIN	TRUSTEE	0.09	Director	$0	$0	$0
PAT MARKS	TRUSTEE	0.19	Director	$0	$0	$0
NINA MENIS	TRUSTEE	0.08	Director	$0	$0	$0
KEN MUNZING	TRUSTEE	0.08	Director	$0	$0	$0
GREG SCHWARZE	TRUSTEE	0.12	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
2025	$956,865	$427,464	$2,129,435	$529,401
2024	$781,880	$499,230	$1,641,378	$282,650
2023	$614,258	$459,445	$1,290,369	$154,813
2022	$507,080	$348,800	$1,147,749	$158,280
2021	$517,693	$331,790	$992,727	$185,903
2020	$613,014	$409,157	$743,787	$203,857
2019	$455,112	$495,541	$557,490	$-40,429