WILLOWBROOK ECONOMIC DEVELOPMENT PARTNERSHIP CORPORATION (EIN 920732104) - 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

2022

Legal Domicile

Principal Officer

BRIAN PABST

Phone

7057558182

Tax Period

2024-05-01 to 2025-04-30

WILLOWBROOK ECONOMIC DEVELOPMENT PARTNERSHIP CORPORATION, founded in 2022, is a small nonprofit in the Environment sector that reported $330K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 40% operating margin.

Mission

The WEDP will enhance and imporove the quality of life in and the Economic Vitality of the Village of Willowbrook ("Village")and advance economic growth through the retention, expansion and attraction of all typs of commercial enterprises that are conducive to the maintenance and improvement of the quality of life in the Village.

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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 $249,001

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,600

Fundraising Expenses $0

Program Expenses $143,389

Other Expenses $99,618

TOTAL EXPENSES $230,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,001	$330,000	-0.2%
Expenses	$230,218	$196,712	+0.2%
Net Income	$18,783	$133,288	-0.9%

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

N/A

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

$92,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PABST	Executive Dir.	40.00	Officer	$92,520	$0	$92,520
FRANK TRILLA	Vice Chair	0.00	Director	$0	$0	$0
GREG M RUFFALO	Chairman	0.00	Director	$0	$0	$0
DAVID RICORDATI	Treasurer	0.00	Director	$0	$0	$0
Mike Meyer	Director	0.00	Director	$0	$0	$0
SEAN HALLORAN	Director	0.00	Director	$0	$0	$0
TOM SISUL	Director	0.00	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	$249,001	$230,218	$243,725	$18,783
2024	$330,000	$196,712	$221,188	$133,288

WILLOWBROOK ECONOMIC DEVELOPMENT PARTNERSHIP CORPORATION