GRAND PRAIRIE FRIENDS (EIN 371159051) - Form 990 Financial Analysis & Trantor Score

🔒

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

1984

Legal Domicile

Principal Officer

SARAH LIVESAY

Phone

2174690289

Tax Period

2024-01-01 to 2024-12-31

GRAND PRAIRIE FRIENDS, founded in 1984, is a small nonprofit in the Environment sector that reported $819K in total revenue in fiscal year 2020. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $477K, a strong 58% operating margin.

Mission

TO RESTORE, PRESERVE, AND PROTECT NATURAL AREAS IN ILLINOIS BY ACQUIRING LAND CONTAINING SIGNIFICANT NATURAL COMMUNITIES AND TO PROVIDE STEWARDSHIP TO RESTORE AND MAINTAIN THE NATIVE ECOSYSTEMS IN THESE AREAS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $700,835

Program Service Revenue $169,742

Investment Income $57,541

Other Revenue $48,425

TOTAL REVENUE $976,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,548

Fundraising Expenses $19,663

Program Expenses $353,378

Other Expenses $264,640

TOTAL EXPENSES $438,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,543	$641,801	+0.5%
Expenses	$438,188	$409,723	+0.1%
Net Income	$538,355	$232,078	+1.3%

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

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

$61,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LIVESAY	Executive Dir.	35.00	Officer	$61,726	$0	$61,726
DAVE EASTER	Director	2.00	Director	$0	$0	$0
PAM LEITER	President	10.00	Officer Director	$0	$0	$0
VALERIE SIVICEK	Secretary	2.00	Officer Director	$0	$0	$0
ED WILHITE	Treasurer	12.00	Officer Director	$0	$0	$0
FRED DELCOMYN	Director	2.00	Director	$0	$0	$0
NORTH JOFFE-NELSON	Secretary	2.00	Officer Director	$0	$0	$0
TOM WHITE	Treasurer	12.00	Officer Director	$0	$0	$0
CRAIG MILLING	Vice President	4.00	Officer Director	$0	$0	$0
COLLIN CARLIER	Director	2.00	Director	$0	$0	$0
MARK SHELDEN	Director	2.00	Director	$0	$0	$0
SALLY MCCONKEY	Vice President	4.00	Officer 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	$976,543	$438,188	$6,252,002	$538,355
2023	$641,801	$409,723	$5,652,615	$232,078
2022	$664,918	$524,787	$5,365,950	$140,131
2021	$1,486,692	$360,775	$5,258,318	$1,125,917
2020	$818,762	$341,935	$4,114,463	$476,827

GRAND PRAIRIE FRIENDS