ADDISON ARBOR FOUNDATION (EIN 752593534) - 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

1995

Legal Domicile

Principal Officer

JAY IHRIG

Phone

2146167150

Tax Period

2024-10-01 to 2025-09-30

ADDISON ARBOR FOUNDATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 95% operating margin.

Mission

PARK AND COMMON AREA BEAUTIFICATION

🔒

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 $217,721

Program Service Revenue $5,250

Investment Income $10,376

Other Revenue $0

TOTAL REVENUE $233,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $54

Program Expenses $3,798

Other Expenses $11,395

TOTAL EXPENSES $11,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,347	$110,259	+1.1%
Expenses	$11,395	$62,383	-0.8%
Net Income	$221,952	$47,876	+3.6%

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

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
BARBARA PAPAS	VICE PRESIDENT	18.00	Officer Director	$0	$0	$0
JAY IHRIG	PRESIDENT	18.00	Officer Director	$0	$0	$0
JUYDE MURRAY	SECRETARY	2.00	Officer Director	$0	$0	$0
YASUE KULHANEK	TREASURER	7.50	Officer Director	$0	$0	$0
MARGIE GUNTHER	DIRECTOR	1.50	Director	$0	$0	$0
JONATHAN MORGAN	DIRECTOR	2.00	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	$233,347	$11,395	$489,831	$221,952

ADDISON ARBOR FOUNDATION