Illinois Spina Bifida Association (EIN 237062317) - 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

1969

Legal Domicile

Principal Officer

Rebecca Rupnick

Phone

7734440305

Tax Period

2023-01-01 to 2023-12-31

Illinois Spina Bifida Association, founded in 1969, is a small nonprofit in the Diseases & Disorders sector that reported $269K in total revenue in fiscal year 2023.

Mission

Works to improve the quality of life of children, adults, and families living with spina bifida.

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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 $246,689

Program Service Revenue $3,971

Investment Income $18,019

Other Revenue $0

TOTAL REVENUE $268,679

Expense Breakdown

Grants Paid $41,543

Salaries & Benefits $186,314

Fundraising Expenses $38,558

Program Expenses $197,059

Other Expenses $67,118

TOTAL EXPENSES $294,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,679	$282,397	0.0%
Expenses	$294,975	$255,260	+0.2%
Net Income	$-26,296	$27,137	-2.0%

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

100

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

$88,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Rupnick	Chairperson	8.00	Officer Director	$0	$0	$0
Kevin Dam	Vice Chair	4.00	Officer Director	$0	$0	$0
James Marks	Treasurer	4.00	Officer Director	$0	$0	$0
Paul Gerber	Secretary	4.00	Officer Director	$0	$0	$0
Jessica Barclay	Director	2.00	Director	$0	$0	$0
Meredith Barnes	Director resigned 2023	2.00	Director	$0	$0	$0
Chris Byrne	Director	2.00	Director	$0	$0	$0
Patrick Flood	Director resigned 2023	2.00	Director	$0	$0	$0
Mary Jo Grill	Director	2.00	Director	$0	$0	$0
Erika Holliday	Director	2.00	Director	$0	$0	$0
Blanca Jara	Director	2.00	Director	$0	$0	$0
Jeremy Meinhardt	Director resigned 2023	2.00	Officer Director	$0	$0	$0
Nathan Parris	Director	2.00	Director	$0	$0	$0
Chapin Scheumann	Director resigned 2023	2.00	Director	$0	$0	$0
Derek Snyder	Director	2.00	Director	$0	$0	$0
Matt Larsen	Executive Director	40.00	Officer	$83,120	$5,436	$88,556

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	$268,679	$294,975	$385,729	$-26,296
2022	$282,397	$255,260	$400,544	$27,137
2021	$265,951	$247,367	$384,566	$18,584
2020	$231,816	$264,018	$382,703	$-32,202
2019	$295,665	$264,414	$391,925	$31,251
2018	$286,540	$273,448	$352,752	$13,092

Illinois Spina Bifida Association