Oak Park Business Association

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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

1995

Legal Domicile

Phone

9167655052

Tax Period

2023-01-01 to 2023-12-31

Oak Park Business Association, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $374K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

Working as a catalyst to improve safety and attract new businesses - Advocating for the economic vitality of our diverse Oak Park Community.

Program Service Accomplishments

Program 1

Security- The security program provides random patrols throughout the week responding to calls for service by local merchants and patrons as well as to assist with nuisance crimes and calls to...

Security- The security program provides random patrols throughout the week responding to calls for service by local merchants and patrons as well as to assist with nuisance crimes and calls to support valuable police services.

Program 2

Streetscape - The district maintenance team is organized to provide trash and litter removal in the district.

Program 3

Marketing and Promotion - The organization continues to promote improvement projects in the community through marketing efforts and events. The organization partners with a number of other local...

Marketing and Promotion - The organization continues to promote improvement projects in the community through marketing efforts and events. The organization partners with a number of other local groups to host special events, including the monthly First Friday Series, cultural celebrations and more. The business district hosts a website dedicated to marketing and noticing purposes.

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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 $374,227

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $374,255

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $84,000

Fundraising Expenses $0

Other Expenses $207,005

TOTAL EXPENSES $311,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,255	$310,450	+0.2%
Expenses	$311,005	$337,486	-0.1%
Net Income	$63,250	$-27,036	-3.3%

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

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

Total Directors

$84,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Seann Rooney	Executive Dir.	25.00	Director	$84,000	$0	$84,000
Dmitri Godamunne	Director	1.00	Director	$0	$0	$0
Micah Baginski	Director	1.00	Director	$0	$0	$0
Ron Vrilakas	Director	1.00	Director	$0	$0	$0
Edenausegboye Davis	Vice Chair	1.00	Officer Director	$0	$0	$0
Ken Mullen	Director	1.00	Director	$0	$0	$0
Courtney Edwards	Director	1.00	Officer Director	$0	$0	$0
Dale McKinney	Vice Chair	1.00	Director	$0	$0	$0
Sam Allen	Chairman	1.00	Director	$0	$0	$0
Michael Benjamin	Director	1.00	Director	$0	$0	$0
Patti Patris Miller	Treasurer	1.00	Officer Director	$0	$0	$0
Stuart Eldridge	Chairman	1.00	Officer Director	$0	$0	$0
Cassandra Jennings	Director	1.00	Director	$0	$0	$0
Lisa Nava	Director	1.00	Director	$0	$0	$0
Adrianne Hall	Secretary	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$374,255	$311,005	$555,630	$63,250
2022	$310,450	$337,486	$492,380	$-27,036
2021	$323,786	$246,022	$519,416	$77,764
2020	$342,674	$250,453	$441,652	$92,221
2019	$309,574	$248,770	$349,431	$60,804
2018	$307,632	$260,523	$288,627	$47,109