FRIENDS OF THE ROBERT CROWN CENTER

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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 small nonprofit in the Recreation & Sports sector that reported $449K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $116K, a strong 26% operating margin.

Mission

OUR MISSION IS DEVOTED TO THE SOLICITATION, MANAGEMENT, INVESTMENT AND DEPLOYMENT OF FUNDS FOR THE EXCLUSIVE BENEFIT OF THE ROBERT CROWN COMMUNITY CENTER LOCATED IN EVANSTON, ILLINOIS. THE ORGANIZATION'S ACTIVITIES WILL SUPPORT ITS EXEMPT PURPOSES BY MAKING POSSIBLE THE CONTINUING CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE CENTER.

Program Service Accomplishments

Program 1

Expenses: $281,922

AFTER PROVIDING SIGNIFICANT FUNDING TO BUILD THE NEW ROBERT CROWN CENTER, WHICH HOUSES A COMMUNITY CENTER, BRANCH PUBLIC LIBRARY, TURF PARK AND A PRE-SCHOOL SERVING OVER 100 EVANSTON FAMILIES...

AFTER PROVIDING SIGNIFICANT FUNDING TO BUILD THE NEW ROBERT CROWN CENTER, WHICH HOUSES A COMMUNITY CENTER, BRANCH PUBLIC LIBRARY, TURF PARK AND A PRE-SCHOOL SERVING OVER 100 EVANSTON FAMILIES, COMPLETED IN 2020, WE CURRENTLY CONTRIBUTE TO ONGOING BUILDING OPERATIONS AND MAINTENANCE. OUR SUPPORT ALLOWS OTHER FUNDING TO BE USED FOR PROGRAMMING FOR THE COMMUNITY.

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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