ILLINOIS COUNSELING ASSOCIATION FOUNDATION (EIN 043788512) - 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

2004

Legal Domicile

Principal Officer

MELANIE RAWLINS

Phone

3098374139

Tax Period

2025-01-01 to 2025-12-31

ILLINOIS COUNSELING ASSOCIATION FOUNDATION, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $317K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 53% operating margin.

Mission

PROMOTE THE FIELD OF COUNSELING IN ILLINOIS THROUGH PROFESSIONAL DEVELOPMENT, RESEARCH, AN SOCIAL EMPHASIS GRANTS COUNSELORS IN COUNSELOR EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,009

Program Service Revenue $0

Investment Income $306,689

Other Revenue $0

TOTAL REVENUE $316,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,695

Fundraising Expenses $0

Program Expenses $148,006

Other Expenses $67,311

TOTAL EXPENSES $148,006

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,698	$235,273	+0.3%
Expenses	$148,006	$138,093	+0.1%
Net Income	$168,692	$97,180	+0.7%

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

$64,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENICA HOPKINS	EXECUTIVE DIRECTOR	40.00	Director	$64,375	$0	$64,375
MELANIE RAWLINS	PRESIDENT	5.00	Officer	$0	$0	$0
ROSEANNE OPPMANN	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
NICOLE ZOOK	TREASURER	5.00	Officer	$0	$0	$0
LACLETA HALL	SECRETARY	5.00	Officer	$0	$0	$0
KATIE ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
STEVE CLEMENT	DIRECTOR	5.00	Director	$0	$0	$0
HEIDI LARSON	DIRECTOR	5.00	Director	$0	$0	$0
PEARL PARKS	DIRECTOR	5.00	Director	$0	$0	$0
MARICRUZ RAMOS	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK WILDMAN	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANY JOY-NEWMAN	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
EARL BRACEY	DIRECTOR	5.00	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	$316,698	$148,006	$2,221,831	$168,692
2024	$235,273	$138,093	$2,053,157	$97,180
2023	$274,187	$110,838	$1,956,843	$163,349
2022	$8,852	$413,822	$1,793,461	$-404,970
2021	$267,018	$143,465	$2,198,201	$123,553
2020	$236,103	$96,713	$2,074,055	$139,390
2019	$321,140	$104,223	$1,934,586	$216,917
2018	$14,239	$189,289	$1,717,669	$-175,050

ILLINOIS COUNSELING ASSOCIATION FOUNDATION