Oak Park & River Forest HS Alumni Association (EIN 364511568) - 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

2002

Legal Domicile

Principal Officer

THERESA GUARINO LIPO

Phone

7084343281

Tax Period

2021-01-01 to 2021-12-31

Oak Park & River Forest HS Alumni Association, founded in 2002, is a small nonprofit in the Education sector that reported $165K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $103K, a strong 63% operating margin.

Mission

THE OPRFHS MISSION IS TO MAINTAIN AND ENHANCE CONNECTIONS BETWEEN CLASSMATES AND WITH THE OPRFHS COMMUNITY, AND PROVIDE A MEANS FOR FORMER STUDENTS TO GIVE BACK TO THEIR HIGH SCHOOL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $165,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,424

Expense Breakdown

Grants Paid $28,896

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $33,100

TOTAL EXPENSES $61,996

Year-over-Year Comparison

	2021	2020	Change
Revenue	$165,424	$185,102	-0.1%
Expenses	$61,996	$45,814	+0.4%
Net Income	$103,428	$139,288	-0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
THERESA GUARINO LIPO	PRESIDENT	002.00	Officer Director	$0	$0	$0
SCYLA MURRAY BAIELLI	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KEVIN BRY	DIRECTOR	001.00	Director	$0	$0	$0
PATI CARPENTER DOSSEY	DIRECTOR	001.00	Director	$0	$0	$0
KAREN BARG BALDWIN	TREASURER	001.00	Officer Director	$0	$0	$0
JOHN COSTOPOULOS	DIRECTOR	001.00	Director	$0	$0	$0
TOM KERRINS	DIRECTOR	001.00	Director	$0	$0	$0
COLLEN BIGGINS	DIRECTOR	001.00	Director	$0	$0	$0
THEREESE BRENNOCK	DIRECTOR	001.00	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
2021	$165,424	$61,996	$443,162	$103,428
2020	$185,102	$45,814	$825,502	$139,288

Oak Park & River Forest HS Alumni Association