ILLINOIS PUBLIC SAFETY AGENCY NETW… - Form 990 Financial Data

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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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ILLINOIS PUBLIC SAFETY AGENCY NETWORK, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $430K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $7.7M represent 216 months of operating reserves.

Mission

IPSAN IS COMMITTED TO DELIVERING MISSION CRITICAL COMMUNICATION AND REPORTING TO PUBLIC SAFETY AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $356,406 Revenue: $430,384

THE ORGANIZATION PROVIDES FOR THE ADMINISTRATION AND OPERATION OF COOPERATIVE INTERGOVERNMENTAL PUBLIC SAFETY RADIO AND DATA MANAGEMENT SYSTEMS THROUGHOUT THE STATE OF ILLINOIS. THE ORGANIZATION WAS FORMED PURSUANT TO ILLINOIS SENATE BILL 2137 OF THE 94TH GENERAL ASSEMBLY AND IS COMPRISED OF NEARLY 289 MEMBER PUBLIC SAFETY AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $430,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,478

Fundraising Expenses $0

Program Expenses $356,406

Other Expenses $160,159

TOTAL EXPENSES $439,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,384	$339,338	+0.3%
Expenses	$439,637	$460,190	0.0%
Net Income	$-9,253	$-120,852	-0.9%

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

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
ROSE ROSSI	DIRECTOR	75.00	Officer Director	$0	$0	$0
TIMOTHY BUKOWSKI	TREASURER	1.00	Officer	$0	$0	$0
GILBERT CADY	PRESIDENT	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$430,384	$439,637	$7,756,988	$-9,253
2022	$339,338	$460,190	$7,767,244	$-120,852
2021	$563,345	$427,811	$7,886,782	$135,534

ILLINOIS PUBLIC SAFETY AGENCY NETWORK