Oak Park River Forest Infant Welfare S (EIN 369002074) - 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

1941

Legal Domicile

Principal Officer

John McIlwain

Phone

7088480528

Tax Period

2024-07-01 to 2025-06-30

Oak Park River Forest Infant Welfare S, founded in 1941, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

The Oak Park River Forest Infant Welfare Society is a diverse member-driven organization with an abiding commitment to advance the health and wellbeing of children in need.

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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 $1,242,161

Program Service Revenue $765,680

Investment Income $202,405

Other Revenue $288,636

TOTAL REVENUE $2,498,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,897,261

Fundraising Expenses $21,178

Program Expenses $1,834,525

Other Expenses $944,884

TOTAL EXPENSES $2,842,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,498,882	$3,103,092	-0.2%
Expenses	$2,842,145	$2,837,517	+0.0%
Net Income	$-343,263	$265,575	-2.3%

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

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John McIlwain	Executive Dir.	40.00	Officer	$150,000	$0	$150,000
Sara Buehler	Director	1.00	Director	$0	$0	$0
Kim Fields	Director	1.00	Director	$0	$0	$0
Julian Foster	Director	1.00	Director	$0	$0	$0
Jennifer Goodsmith	Director	1.00	Director	$0	$0	$0
Elisabeth Peters	Director	1.00	Director	$0	$0	$0
Dr Patricia Hannon	Director	1.00	Director	$0	$0	$0
Susan Shields	President	1.00	Director	$0	$0	$0
Cam Niederman	President	1.00	Director	$0	$0	$0
Carol Shubert	Director	1.00	Director	$0	$0	$0
Kevin Price	Director	1.00	Director	$0	$0	$0
Oscar Blanco	Director	1.00	Director	$0	$0	$0
John Kiessling	Director	1.00	Director	$0	$0	$0
Dianne Zimmerman	Vice President	1.00	Officer	$0	$0	$0
Krista Kaplan	Secretary	1.00	Officer	$0	$0	$0
Ofelia Sanchez	Treasurer	1.00	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
2025	$2,498,882	$2,842,145	$8,519,124	$-343,263
2024	$3,103,092	$2,837,517	$8,929,922	$265,575
2024	$3,103,092	$2,837,517	$8,929,922	$265,575
2023	$2,893,684	$2,588,186	$8,773,880	$305,498
2022	$3,735,475	$2,165,935	$8,520,862	$1,569,540
2021	$3,296,297	$2,223,094	$6,564,834	$1,073,203
2020	$2,718,356	$2,477,840	$5,062,287	$240,516
2019	$3,617,204	$2,320,255	$4,412,268	$1,296,949

Oak Park River Forest Infant Welfare S