ILLINOIS HOUSING COUNCIL (EIN 030394941) - 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

2002

Legal Domicile

Principal Officer

ALLISON CLEMENTS

Phone

8479725988

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS HOUSING COUNCIL, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $803K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 25% operating margin.

Mission

THE MISSION OF THE ILLINOIS HOUSING COUNCIL IS TO BRING TOGETHER INDUSTRY LEADERS AND POLICY MAKERS TO MEET THE FUNDAMENTAL NEED FOR AFFORDABLE HOUSING IN ILLINOIS, OPENING DOORS TO GREATER OPPORTUNITY FOR ALL RESIDENTS.

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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 $653,375

Program Service Revenue $0

Investment Income $21,799

Other Revenue $127,612

TOTAL REVENUE $802,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,954

Fundraising Expenses $0

Program Expenses $605,468

Other Expenses $271,514

TOTAL EXPENSES $605,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,786	$607,162	+0.3%
Expenses	$605,468	$550,005	+0.1%
Net Income	$197,318	$57,157	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH DEMES	EX-OFFICIO PRESIDENT	1.00	Director	$0	$0	$0
JOSHUA WILMOTH	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW GEER	DIRECTOR	2.00	Officer Director	$0	$0	$0
NICK BRUNICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICCOLE CLEMENTS	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH BROADNAX	TREASURER	1.00	Officer Director	$0	$0	$0
VERONICA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY YOST	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL RHODES	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MIKE NIEHAUS	DIRECTOR	1.00	Director	$0	$0	$0
GUACOLDA REYES	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN KING	DIRECTOR	1.00	Director	$0	$0	$0
HUME AN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON PORTER-BELL	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSSI	DIRECTOR	1.00	Director	$0	$0	$0
LORE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR FLAGG	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SNYDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DENA BELL	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE LOURASH	DIRECTOR	1.00	Director	$0	$0	$0
JOE PECORARO	DIRECTOR	1.00	Director	$0	$0	$0
TA JUANA TANG	DIRECTOR	1.00	Director	$0	$0	$0
CAT VIELMA	DIRECTOR	1.00	Director	$0	$0	$0
SHARNETTE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLTON HAMER	DIRECTOR	1.00	Director	$0	$0	$0
JANE GENZEL	DIRECTOR	1.00	Director	$0	$0	$0
CHASE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI WANG	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON CLEMENTS	EXECUTIVE DIRECTOR	40.00	Highest	$155,596	$0	$155,596

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	$802,786	$605,468	$1,076,383	$197,318
2023	$607,162	$550,005	$856,214	$57,157
2022	$447,134	$500,842	$775,658	$-53,708
2021	$456,795	$406,533	$787,346	$50,262
2020	$417,604	$342,113	$670,388	$75,491
2019	$457,194	$387,421	$618,029	$69,773
2018	$274,018	$318,666	$583,525	$-44,648

ILLINOIS HOUSING COUNCIL