DES PLAINES HEALTHY COMMUNITY PARTNERSHIP FOUNDATION

EIN: 364513720 501(c)(3) Human Services

DES PLAINES, IL

Total Revenue
$47,688
Total Expenses
$25,038
Total Assets
$162,193
Net Assets
$162,193
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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
2003
Legal Domicile
IL
Principal Officer
ROSEMARY ARGUS
Phone
8478272304
Tax Period
2023-07-01 to 2024-06-30

DES PLAINES HEALTHY COMMUNITY PARTNERSHIP FOUNDATION, founded in 2003, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 47% operating margin.

Mission

MOBILIZE COMMUNITY ASSETS THAT WILL BENEFIT ALL THE PEOPLE OF DES PLAINES

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,600
Program Service Revenue $0
Investment Income $2,088
Other Revenue $0
TOTAL REVENUE $47,688

Expense Breakdown

Grants Paid $18,486
Salaries & Benefits $0
Fundraising Expenses $126
Program Expenses $23,920
Other Expenses $6,552
TOTAL EXPENSES $25,038

Year-over-Year Comparison

2023 2022 Change
Revenue $47,688 $67,051 -0.3%
Expenses $25,038 $51,137 -0.5%
Net Income $22,650 $15,914 +0.4%
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
16
Independent Members
16
Employees
N/A
Volunteers
19

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEE ATTACHED SCHEDULE A1 ATTACHED 0.00
Director
$0 $0 $0
SEE ATTACHED SCHEDULE A1 ATTACHED 0.00
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
2024 $47,688 $25,038 $162,193 $22,650
2023 $67,051 $51,137 $139,543 $15,914
2022 $49,025 $80,670 $123,629 $-31,645
2021 $50,462 $41,980 $155,274 $8,482
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