THE DUPAGE COMMUNITY FOUNDATION (EIN 363978733) - 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

1986

Legal Domicile

Principal Officer

MICHAEL SITRICK

Phone

6306655556

Tax Period

2024-07-01 to 2025-06-30

THE DUPAGE COMMUNITY FOUNDATION, founded in 1986, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $32.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 36% operating margin.

Mission

TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS

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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 $23,366,130

Program Service Revenue $0

Investment Income $8,728,554

Other Revenue $232,001

TOTAL REVENUE $32,326,685

Expense Breakdown

Grants Paid $17,682,736

Salaries & Benefits $1,478,681

Fundraising Expenses $713,894

Program Expenses $18,986,128

Other Expenses $1,461,843

TOTAL EXPENSES $20,623,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,326,685	$23,287,805	+0.4%
Expenses	$20,623,260	$17,375,113	+0.2%
Net Income	$11,703,425	$5,912,692	+1.0%

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

120

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

$241,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR ROGER P MCDOUGAL	TRUSTEE, VICE CHAIR	1.00	Officer Director	$0	$0	$0
MR CHARLES E SAUL JR	TRUSTEE, SECRETARY	1.00	Officer Director	$0	$0	$0
MR KEVIN J PHILLIPS	TRUSTEE, TREASURER	1.00	Officer Director	$0	$0	$0
MR WILLIAM E BLUM	TRUSTEE, CHAIR	1.00	Officer Director	$0	$0	$0
MR GERALD E LEWIS	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MR NATHANIEL P WASSON	TRUSTEE	1.00	Director	$0	$0	$0
MS PATRICIA ATUESTA	TRUSTEE	1.00	Director	$0	$0	$0
MR KRISHNA K BANSAL	TRUSTEE	1.00	Director	$0	$0	$0
MR RICHARD G CLINE JR	TRUSTEE	1.00	Director	$0	$0	$0
MRS JULIE W CURRAN	TRUSTEE	1.00	Director	$0	$0	$0
MR TIMOTHY D ELLIOT	TRUSTEE	1.00	Director	$0	$0	$0
MR ROBERT L FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
MS ELIZABETH GOLTERMANN	TRUSTEE	1.00	Director	$0	$0	$0
MR ANDREW O JOHNSON	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MR JOHN W KAISER	TRUSTEE	1.00	Director	$0	$0	$0
MS DIANA L MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
MR PAUL C MILES	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MS JOAN S MORRISSEY	TRUSTEE	1.00	Director	$0	$0	$0
MR JAMES G MYERS	TRUSTEE	1.00	Director	$0	$0	$0
MS DOROTHY I O'REILLY	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MS SAHIRA SADIQ	TRUSTEE	1.00	Director	$0	$0	$0
MS MEGAN M SHEBIK	TRUSTEE	1.00	Director	$0	$0	$0
MR BRADEN N WAVERLEY	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
DR SYPRIYA JASUJA	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MR JAMES MARK	TRUSTEE (PART YEAR)	1.00	Director	$0	$0	$0
MR MICHAEL SITRICK	PRESIDENT & CEO	40.00	Officer	$231,580	$9,854	$241,434
MR DAVID WEISZ	VP FOR FINANCE	40.00	Highest	$134,136	$8,654	$142,790
MS BARBARA SZCZEPANIAK	VP FOR PROGRAMS	40.00	Highest	$137,586	$693	$138,279
MR MICHAEL TRENCH	VP FOR ADVANCEMENT	40.00	Highest	$132,519	$693	$133,212

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	$32,326,685	$20,623,260	$161,796,382	$11,703,425
2024	$23,287,805	$17,375,113	$147,748,024	$5,912,692
2023	$18,346,638	$15,185,992	$136,566,667	$3,160,646
2022	$19,727,619	$8,572,145	$128,815,199	$11,155,474
2021	$14,295,087	$10,635,096	$125,703,251	$3,659,991
2020	$11,511,474	$10,814,507	$97,402,516	$696,967
2019	$10,135,395	$8,780,138	$98,928,275	$1,355,257
2018	$10,936,306	$6,665,486	$94,927,711	$4,270,820

THE DUPAGE COMMUNITY FOUNDATION