Oak Park Country Club Foundation (EIN 473918696) - 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

2015

Legal Domicile

Principal Officer

John Rigas

Phone

7084567600

Tax Period

2025-01-01 to 2025-12-31

Oak Park Country Club Foundation, founded in 2015, is a small nonprofit in the Education sector that reported $259K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $74K, a strong 29% operating margin.

Mission

Financial Assistance - All of the foundations program services are to provide scholarships and financial support to high school and college students with financial needs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $251,254

Program Service Revenue $0

Investment Income $8,125

Other Revenue $0

TOTAL REVENUE $259,379

Expense Breakdown

Grants Paid $185,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,050

Other Expenses $60

TOTAL EXPENSES $185,110

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,379	$282,155	-0.1%
Expenses	$185,110	$219,156	-0.2%
Net Income	$74,269	$62,999	+0.2%

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

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
Kevin Conway	Director	2.00	Director	$0	$0	$0
Marianne Schiavone	Vice Chairperson	2.00	Director	$0	$0	$0
Lawrence Lund	Treasurer	2.00	Director	$0	$0	$0
Sally DelBeccaro	Chairperson	2.00	Director	$0	$0	$0
Rebecca Smith	Director	2.00	Director	$0	$0	$0
Tracy Brooker	Director	2.00	Director	$0	$0	$0
Holly Kaczmarek	Director	2.00	Director	$0	$0	$0
Nick Bugden	Director	2.00	Director	$0	$0	$0
Corina Davis	Director	2.00	Director	$0	$0	$0
Jordan Hadelman	Director	2.00	Director	$0	$0	$0
Mary Spyropoulos	Director	2.00		$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	$259,379	$185,110	$384,908	$74,269
2024	$282,155	$219,156	$329,415	$62,999
2023	$210,020	$206,952	$243,045	$3,068
2022	$202,665	$180,727	$238,551	$21,938
2021	$219,835	$187,300	$215,998	$32,535
2020	$205,595	$142,644	$181,579	$62,951

Oak Park Country Club Foundation