Oak Park River Forest Civic Theatre

EIN: 366111532 501(c)(3) Arts, Culture & Humanities

Oak Park, IL

Total Revenue
$175,886
Total Expenses
$190,193
Total Assets
$271,922
Net Assets
$30,184
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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
1961
Legal Domicile
IL
Principal Officer
John Dalton
Phone
3123107185
Tax Period
2024-01-01 to 2024-12-31

Oak Park River Forest Civic Theatre, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

Provide a space for performing arts and educate the community about performing arts through attending and acting in them.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,034
Program Service Revenue $116,867
Investment Income $7
Other Revenue $12,978
TOTAL REVENUE $175,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,976
Fundraising Expenses $12,195
Program Expenses $151,942
Other Expenses $155,217
TOTAL EXPENSES $190,193

Year-over-Year Comparison

2024 2023 Change
Revenue $175,886 $220,756 -0.2%
Expenses $190,193 $225,913 -0.2%
Net Income $-14,307 $-5,157 +1.8%
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
7
Independent Members
6
Employees
1
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
4
$0
Total Directors
4
$28,501
Key Employees
1
$28,501
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Green Managing Director 040.00
Director Key Emp Highest
$28,501 $0 $28,501
Kevin Bry Member 001.00
Director
$0 $0 $0
Stephanie Goldman Member 001.00
Director
$0 $0 $0
David Zapata Member 001.00
Director
$0 $0 $0
John Dalton President 002.00
Officer
$0 $0 $0
Christina Reynolds Vice President 008.00
Officer
$0 $0 $0
Juan Gonzalas Treasurer 001.00
Officer
$0 $0 $0
Maureen Spain Secretary 001.00
Officer
$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 $175,886 $190,193 $271,922 $-14,307
2023 $220,756 $225,913 $290,444 $-5,157
2022 $237,122 $243,381 $310,892 $-6,259
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