FRIENDS OF JACKSON PARK (EIN 824607065) - 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

2018

Legal Domicile

Principal Officer

COLIN ENSLEY

Phone

4157862427

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF JACKSON PARK, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $134K in total revenue in fiscal year 2023. Revenue surged 211% from the prior year, signaling strong growth momentum. Net assets of $2.0M represent 180 months of operating reserves.

Mission

THE MISSION OF FRIENDS OF JACKSON PARK IS FORWARD-THINKING: TO FOSTER COMMUNITY SUPPORT AND ADVOCATE FOR A RENOVATED, WELL-MAINTAINED, AND VIBRANT JACKSON PARK THAT WILL SERVE AS A FUN AND SAFE PLACE FOR CHILDREN AND ADULTS TO ENJOY FOR GENERATIONS TO COME.

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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 $89,003

Program Service Revenue $0

Investment Income $45,286

Other Revenue $0

TOTAL REVENUE $134,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,275

Fundraising Expenses $125

Program Expenses $103,980

Other Expenses $101,922

TOTAL EXPENSES $146,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,289	$43,138	+2.1%
Expenses	$146,197	$112,254	+0.3%
Net Income	$-11,908	$-69,116	-0.8%

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

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

$44,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAIN SPRAGUE STUEBE	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
DANA SEABURY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
COLIN ENSLEY	TREASURER	2.00	Officer Director	$0	$0	$0
JACK ALBER	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX LIN-GOLDSMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELING YANG	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLA HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLA BURKE-LAZARUS	BOARD MEMBER	1.00	Director	$0	$0	$0
LENA RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALY GATTEGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
SACHA XAIVER REICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDE DECKENBACH	EXECUTIVE DIRECTOR	20.00	Officer	$44,275	$0	$44,275

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	$134,289	$146,197	$2,035,253	$-11,908
2022	$43,138	$112,254	$2,036,591	$-69,116
2021	$65,838	$94,882	$2,114,130	$-29,044
2020	$93,879	$164,863	$2,139,471	$-70,984
2019	$557,522	$145,910	$2,207,621	$411,612
2018	$1,823,944	$40,726	$1,786,258	$1,783,218

FRIENDS OF JACKSON PARK