FRIENDS OF THE ROBERT CROWN CENTER (EIN 813741773) - 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

2016

Legal Domicile

Principal Officer

DANIEL STEIN

Phone

8478486550

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ROBERT CROWN CENTER, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 99% operating margin.

Mission

TO FUND THE CONSTRUCTION OF A COMPLETELY NEW, $30-MILLION ROBERT CROWN COMMUNITY CENTER, TURF PARK AND PUBLIC LIBRARY ON THE CURRENT CROWN PARK PROPERTY IN EVANSTON, ILLINOIS

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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 $448,671

Program Service Revenue $0

Investment Income $531

Other Revenue $0

TOTAL REVENUE $449,202

Expense Breakdown

Grants Paid $281,922

Salaries & Benefits $0

Fundraising Expenses $14,225

Program Expenses $281,922

Other Expenses $50,885

TOTAL EXPENSES $332,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,202	$597,549	-0.2%
Expenses	$332,807	$696,562	-0.5%
Net Income	$116,395	$-99,013	-2.2%

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
DANIEL STEIN	PRESIDENT	7.00	Officer Director	$0	$0	$0
AMINA DIMARCO	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
RAJU GHATE	TREASURER	5.00	Officer Director	$0	$0	$0
PETER GIANGRECO	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE BARRETO	DIRECTOR	2.00	Director	$0	$0	$0
ZEMEN ABEBE	DIRECTOR	2.00	Director	$0	$0	$0
FRANK BARBARO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BERKLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN BROWN	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
2024	No data	No data	No data	No data
2023	$449,202	$332,807	$382,318	$116,395
2022	$597,549	$696,562	$265,923	$-99,013
2021	$1,586,328	$2,904,855	$364,936	$-1,318,527
2020	$824,096	$2,157,504	$1,683,463	$-1,333,408
2019	$2,744,615	$5,086,658	$3,016,871	$-2,342,043
2018	$2,979,563	$42,989	$5,358,914	$2,936,574

FRIENDS OF THE ROBERT CROWN CENTER