HYDE PARK INSTITUTE (EIN 475549775) - 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

PAUL MARUSHKA

Phone

7734203665

Tax Period

2024-09-01 to 2025-08-31

HYDE PARK INSTITUTE, founded in 2015, is a small nonprofit in the Education sector that reported $351K in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $496K exceeded revenue, resulting in a 41% operating deficit.

Mission

HYDE PARK INSTITUTE PROMOTES THE UNDERSTANDING AND CULTIVATION OF VIRTUE AS AN ESSENTIAL COMPONENT OF LEADING A FULFILLING AND FLOURISHING LIFE. WE SEEK TO ENHANCE THE ROLE OF MORAL PHILOSOPHICAL THINKING THROUGHOUT THE UNIVERSITY OF CHICAGO COMMUNITY WITH AN EYE TOWARD INTEGRATING INTELLECTUAL, PROFESSIONAL, AND MORAL DEVELOPMENT. WE SERVE AS A RESOURCE FOR UNIVERSITY OF CHICAGO FACULTY, STUDENTS, STAFF, AND ALUMNI BY SPONSORING CURRICULAR INITIATIVES, EDUCATIONAL PROGRAMMING, AND ACADEMIC RESEARCH.

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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 $437,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,033

Fundraising Expenses $13,068

Program Expenses $396,121

Other Expenses $202,197

TOTAL EXPENSES $477,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,524	$483,854	-0.1%
Expenses	$477,230	$463,856	+0.0%
Net Income	$-39,706	$19,998	-3.0%

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

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

$257,237

Total Directors

$152,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PALOS	EXECUTIVE DI	40.00	Officer Director	$136,008	$16,269	$152,277
ZACHARY LOVELESS	SECRETARY	40.00	Officer	$93,907	$11,053	$104,960
PAUL MARUSHKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY PINTO	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM SWEE	DIRECTOR	1.00	Director	$0	$0	$0
LUIS TELLEZ	DIRECTOR	1.00	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
2025	$437,524	$477,230	$336,286	$-39,706
2024	$483,854	$463,856	$387,833	$19,998
2023	$669,422	$522,053	$378,452	$147,369
2022	$339,501	$481,448	$270,478	$-141,947
2021	$495,879	$390,229	$345,764	$105,650
2020	$351,442	$496,252	$248,005	$-144,810

HYDE PARK INSTITUTE