ILLINOIS FUSION NFP INC (EIN 043670106) - 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

2007

Legal Domicile

Principal Officer

MATTHEW T FRANK

Phone

3094515800

Tax Period

2018-10-01 to 2019-09-30

ILLINOIS FUSION NFP INC, founded in 2007, is a small nonprofit that reported $645K in total revenue in fiscal year 2017. Expenses of $606K left a modest 6% surplus.

Mission

TO PROVIDE AN ORGANIZED ENVIRONMENT TO FOSTER AMATEUR SPORTS COMPETITION

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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 (2018)

Revenue Breakdown

Contributions & Grants $33,583

Program Service Revenue $733,605

Investment Income $167

Other Revenue $0

TOTAL REVENUE $767,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,895

Fundraising Expenses $45,890

Program Expenses $641,173

Other Expenses $448,395

TOTAL EXPENSES $714,180

Year-over-Year Comparison

	2018	2017	Change
Revenue	$767,355	$645,164	+0.2%
Expenses	$714,180	$605,886	+0.2%
Net Income	$53,175	$39,278	+0.4%

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

350

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
MATTHEW FRANK	TREASURER/DIRECTOR	1.00	Officer	$0	$0	$0
TIMOTHY KOCH	PRESIDENT/DIRECTOR	1.00	Officer	$0	$0	$0
CHRIS DOWNING	VICE-PRESIDENT/DIRECTOR	1.00	Officer	$0	$0	$0
JEREMY KELLEY	SECRETARY/DIRECTOR	1.00	Officer	$0	$0	$0
KURT O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JONES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA FRANK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HEITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HALLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY VAN PROOYEN	DIRECTOR	1.00	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
2019	$767,355	$714,180	$442,471	$53,175
2018	$645,164	$605,886	$389,295	$39,278

ILLINOIS FUSION NFP INC