DES PLAINES HEALTHY COMMUNITY PART… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $19,308 Revenue: $39,600

HEALTHY COMMUNITY/HEALTHY YOUTH - CREATING AN ENVIORMENT THAT HELPS YOUNG PEOPLE DEVELOP SKILLS THAT WILL SUPPORT TH 40 DEVELOPMENTAL ASSET MODEL. AMERICAS PROMISE, CHARACTER COUNTS, POINTS OF LIGHT FOUNDATION, AND OTHER CHARACTER DEVELOPMENT ACTIVITIES THAT FOCUS ON POSITIVE SUPPORT AND DEVELOPMENT OF ALL DES PLAINES YOUTH.

Program 2

Expenses: $3,102 Revenue: $6,000

NEIGHBORS HELPING NEIGHBORS - LINKING DES PLAINES RESIDENTS IN NEED WHO HAVE LIMITED OR NO RESOURCES WITH NEIGHBORHOOD VOLUNTEERS, NHN RECRUTS. QUALIFIES, IDENTIFIES AND LINKS VOLUNTEERS WHO ARE ABLE TO MEET CITIZEN NEEDS. DATA IS COLLECTED AND COMPILED INTO A HIGHLY CUSTOMIZED, CONFIDENTIAL DATABASE DESIGNED BY NHN VOLUNTEERS.

Program 3

Expenses: $1,510 Revenue: $0

INTERGENERATIONAL - BRIDGE THE GAP BETWEEN YOUTH AND ELDERS WITHIN OUR COMMUNITY. THE GOAL IS TO FOSTER A SENSE OF INTERGENERATIONAL COOPERATION WITHIN THE COMMUNITYBY PROMOTING UNDERSTANDING AND...

INTERGENERATIONAL - BRIDGE THE GAP BETWEEN YOUTH AND ELDERS WITHIN OUR COMMUNITY. THE GOAL IS TO FOSTER A SENSE OF INTERGENERATIONAL COOPERATION WITHIN THE COMMUNITYBY PROMOTING UNDERSTANDING AND COMUNICATION THROUGH OPPORTUNITIES THAT UNITE ALL AGE GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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

DES PLAINES HEALTHY COMMUNITY PARTNERSHIP FOUNDATION