Grant Park Conservancy Inc (EIN 582449448) - 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

1999

Legal Domicile

Principal Officer

Alyssa Hallick

Phone

4045210938

Tax Period

2023-07-01 to 2024-06-30

Grant Park Conservancy Inc, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $467K, a strong 35% operating margin.

Mission

The Grant Park Conservancy is committed to the restoration, beautification and maintenance of historic Grant Park.

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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 $1,089,324

Program Service Revenue $203,262

Investment Income $22,867

Other Revenue $32,211

TOTAL REVENUE $1,347,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,392

Fundraising Expenses $175,416

Program Expenses $616,466

Other Expenses $683,907

TOTAL EXPENSES $880,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,664	$512,627	+1.6%
Expenses	$880,299	$390,953	+1.3%
Net Income	$467,365	$121,674	+2.8%

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Phillips	Vice Chair	2.00	Officer Director	$0	$0	$0
Suzanne Mitchell	Board Chair	2.00	Officer Director	$0	$0	$0
Alyssa Hallick	Treasurer	2.00	Officer Director	$0	$0	$0
Lauren Clayton	Secretary	2.00	Officer Director	$0	$0	$0
Grace Dials	Director	1.00	Director	$0	$0	$0
Steve Konzelman	Director	1.00	Director	$0	$0	$0
Amy Martin	Director	1.00	Director	$0	$0	$0
Shannon McCaffray	Governance Chair	1.00	Officer Director	$0	$0	$0
Jim Remlin	Director	1.00	Director	$0	$0	$0
Nick Stephens	Director	1.00	Director	$0	$0	$0
Bryan Calhoun	Director	1.00	Director	$0	$0	$0
Matt Wade	Director	1.00	Director	$0	$0	$0
Michael Weeman	Director	1.00	Director	$0	$0	$0
John Helton	Director	1.00	Director	$0	$0	$0
John McVay	Director	1.00	Director	$0	$0	$0
Thomas Philipose	Director	1.00	Director	$0	$0	$0
Stephanie Warner	Director	1.00	Director	$0	$0	$0
Michelle Blackmon	Executive Director	40.00	Officer	$104,000	$0	$104,000

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	No data	No data	No data	No data
2024	$1,347,664	$880,299	$1,150,978	$467,365
2023	$512,627	$390,953	$686,461	$121,674
2022	$514,210	$278,685	$540,674	$235,525
2021	$357,226	$297,462	$290,266	$59,764
2020	$232,069	$185,961	$217,523	$46,108
2018	$333,826	$342,643	$88,307	$-8,817

Grant Park Conservancy Inc