ILLINOIS ASSOCIATION OF PARK DISTRICTS (EIN 370710516) - 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

1928

Legal Domicile

Principal Officer

PETER MURPHY

Phone

2175234554

Tax Period

2023-10-01 to 2024-09-30

ILLINOIS ASSOCIATION OF PARK DISTRICTS, founded in 1928, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 287% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 27% operating margin.

Mission

PROMOTION OF PARK RECREATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,700

Program Service Revenue $3,807,619

Investment Income $450,329

Other Revenue $686,610

TOTAL REVENUE $4,969,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,708

Fundraising Expenses $0

Program Expenses $1,410,766

Other Expenses $1,710,586

TOTAL EXPENSES $3,637,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,969,258	$1,283,681	+2.9%
Expenses	$3,637,294	$3,384,416	+0.1%
Net Income	$1,331,964	$-2,100,735	-1.6%

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

100

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

$546,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTESHA BROWN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS CALDWELL	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILL CASEY	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY ANN CHAMBERS	TRUSTEE	1.00	Director	$0	$0	$0
BILL COHEN	TRUSTEE	1.00	Director	$0	$0	$0
GARY GILLIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT JOHNSON SR	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KAPLAN	TRUSTEE	1.00	Director	$0	$0	$0
BERNIE O'BOYLE	TRUSTEE	1.00	Director	$0	$0	$0
JESSE ORTEGA	TRUSTEE	1.00	Director	$0	$0	$0
JEFF RIGONI	IMMEDIATE PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT SCHMIDT	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH SCHMITT	TRUSTEE	1.00	Director	$0	$0	$0
TED SCHULZ	CHAIRMAN-ELECT	1.00	Officer Director	$0	$0	$0
CAROLYN UBRIACO	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA VICTOR	TRUSTEE	1.00	Director	$0	$0	$0
DR KRISTIN WHITE	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MALLORY WESTCOTT	TRUSTEE	1.00	Director	$0	$0	$0
PETER MURPHY	PRESIDENT/CEO	40.00	Officer	$494,724	$52,174	$546,898
SUSAN TRIPHAHN	EDUCATIONAL SERVICES DIREC	40.00	Highest	$187,882	$19,735	$207,617
RABERTA HILL	PUBLIC RELATIONS DIRECTOR	40.00	Highest	$138,401	$1,040	$139,441
JASON ANSELMENT	LEGAL/LEGISLATIVE COUNSEL	40.00	Highest	$189,200	$13,583	$202,783
ALAN HOWARD	FINANCE AND HUMAN RESOURCE	40.00	Highest	$109,864	$10,844	$120,708

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	$4,969,258	$3,637,294	$12,018,660	$1,331,964
2023	$1,283,681	$3,384,416	$10,266,429	$-2,100,735
2022	$4,413,354	$3,063,890	$12,010,902	$1,349,464
2021	$2,234,901	$2,054,525	$10,883,830	$180,376
2020	$4,309,641	$2,876,584	$10,419,752	$1,433,057
2019	$4,659,164	$2,986,859	$9,057,732	$1,672,305
2018	$3,617,316	$2,886,995	$7,230,726	$730,321

ILLINOIS ASSOCIATION OF PARK DISTRICTS