ILLINOIS YMCA YOUTH & GOVERNMENT INC (EIN 200270050) - 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

2003

Legal Domicile

Principal Officer

AMY PLUMMER

Phone

6308339622

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS YMCA YOUTH & GOVERNMENT INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $551K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM.

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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 $148,745

Program Service Revenue $497,969

Investment Income $5,461

Other Revenue $8,155

TOTAL REVENUE $660,330

Expense Breakdown

Grants Paid $37,276

Salaries & Benefits $213,057

Fundraising Expenses $17,694

Program Expenses $601,151

Other Expenses $418,820

TOTAL EXPENSES $669,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,330	$605,819	+0.1%
Expenses	$669,153	$542,805	+0.2%
Net Income	$-8,823	$63,014	-1.1%

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

245

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

$81,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PLUMMER	PRESIDENT	40.00	Officer	$81,000	$0	$81,000
CHRISTOPHER DAYTON	DIRECTOR	3.00	Director	$0	$0	$0
MATT DONKIN	DIRECTOR	3.00	Director	$0	$0	$0
RACHAEL DOVGIN	CHAIR	3.00	Officer Director	$0	$0	$0
PHILIP GAREE	DIRECTOR	3.00	Director	$0	$0	$0
CRAIG GARNER	DIRECTOR	3.00	Director	$0	$0	$0
MONICA GUILLORY	DIRECTOR	3.00	Director	$0	$0	$0
HEIDI HOCKBERGER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
EMILY KIRK	DIRECTOR	3.00	Director	$0	$0	$0
ROBIE LAMPROS	PROGRAM BOAR	3.00	Officer Director	$0	$0	$0
AMANDA TUCKER	SECRETARY	3.00	Director	$0	$0	$0
DOMINIQUE TUCKER	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN WILLIS	SECRETARY	3.00	Officer 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	$660,330	$669,153	$398,476	$-8,823
2024	$605,819	$542,805	$320,151	$63,014
2023	$457,938	$353,324	$246,294	$104,614
2022	$374,355	$442,113	$124,195	$-67,758
2021	$261,073	$243,614	$192,098	$17,459
2020	$520,594	$523,651	$186,915	$-3,057
2019	$550,597	$567,410	$174,449	$-16,813

ILLINOIS YMCA YOUTH & GOVERNMENT INC