ILA CASE MANAGEMENT SERVICES INC (EIN 113163101) - 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

1992

Legal Domicile

Principal Officer

ARTHUR PALEVSKY

Phone

7188522000

Tax Period

2018-07-01 to 2019-06-30

ILA CASE MANAGEMENT SERVICES INC, founded in 1992, is a small nonprofit that reported $237K in total revenue in fiscal year 2018. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $492K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO ASSIST PERSONS IN GAINING ACCESS TO NEEDED RESIDENTIAL, DAY PROGRAM, MEDICAL, SOCIAL, EDUCATIONAL AND OTHER SERVICES DESIGNED TO ENABLE THEM TO FUNCTION MORE INDEPENDENTLY.

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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 $77,115

Program Service Revenue $147,571

Investment Income $12,685

Other Revenue $-839

TOTAL REVENUE $236,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,453

Fundraising Expenses $2,031

Program Expenses $464,017

Other Expenses $39,853

TOTAL EXPENSES $492,306

Year-over-Year Comparison

	2018	2017	Change
Revenue	$236,532	$1,031,630	-0.8%
Expenses	$492,306	$1,157,572	-0.6%
Net Income	$-255,774	$-125,942	+1.0%

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

$469,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KASS	CHAIRMAN	1.0	Officer Director	$0	$0	$0
CARLTON BUTLER	PRESIDENT	1.0	Officer Director	$0	$0	$0
MARVIN O HOLLOWAY JR	SECRETARY	1.0	Officer Director	$0	$0	$0
RITA DERMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
LOLA SIMPSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ERNEST WHITE	BOARD MEMBER	1.0	Director	$0	$0	$0
ARTHUR PALEVSKY	EXECUTIVE DIRECTOR	2.0	Officer	$9,077	$19,036	$236,887
FRANCIS DE LUCIA	DEPUTY EXECUTIVE DIRECTOR/CFO	2.0	Officer	$8,680	$23,808	$232,139
ALEX KAN	CONTROLLER	2.0	Highest	$6,055	$22,451	$167,755
AVARANN MORGAN	DIRECTOR OF OPERATIONS	2.0	Highest	$6,006	$17,321	$161,481

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	$236,532	$492,306	$368,080	$-255,774
2018	$1,031,630	$1,157,572	$1,166,016	$-125,942

ILA CASE MANAGEMENT SERVICES INC