FRIENDS OF ILLINOIS NATURE PRESERVES (EIN 844049194) - 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

2019

Legal Domicile

Principal Officer

MATT EVANS

Phone

7792122785

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF ILLINOIS NATURE PRESERVES, founded in 2019, is a small nonprofit in the Environment sector that reported $831K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 17% operating margin.

Mission

TO SUPPORT THE ILLINOIS NATURE PRESERVES SYSTEM IN ITS MISSION OF PRESERVING AND PROTECTING LANDS FOR CONSERVATION, SCIENCE, AND COMPATIBLE RECREATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $482,836

Program Service Revenue $342,042

Investment Income $6,545

Other Revenue $0

TOTAL REVENUE $831,423

Expense Breakdown

Grants Paid $756

Salaries & Benefits $451,780

Fundraising Expenses $19,503

Program Expenses $644,245

Other Expenses $237,711

TOTAL EXPENSES $690,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,423	$405,851	+1.0%
Expenses	$690,247	$294,387	+1.3%
Net Income	$141,176	$111,464	+0.3%

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

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

$74,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT EVANS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JIM HERKERT	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN PACKARD	SECRETARY	15.00	Officer Director	$0	$0	$0
FRAN HARTY	DIRECTOR	2.00	Director	$0	$0	$0
ERIKO KOJIMA	DIRECTOR	15.00	Director	$0	$0	$0
KEVIN ROHLING	DIRECTOR	2.00	Director	$0	$0	$0
JACK SHOUBA	DIRECTOR	2.00	Director	$0	$0	$0
AMY DOLL	EXECUTIVE DIRECTOR	40.00	Officer	$74,615	$0	$74,615

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	$831,423	$690,247	$345,968	$141,176
2024	$405,851	$294,387	$219,206	$111,464
2023	$216,480	$207,975	$92,692	$8,505

FRIENDS OF ILLINOIS NATURE PRESERVES