AMVETS LADIES AUXILIARY DEPARTMENT OF ILLINOIS (EIN 237074246) - 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

1948

Legal Domicile

Principal Officer

DEBRA DANT

Phone

3092310138

Tax Period

2023-08-01 to 2024-07-31

AMVETS LADIES AUXILIARY DEPARTMENT OF ILLINOIS, founded in 1948, is a micro nonprofit that reported $18K in total revenue in fiscal year 2023. Expenses of $22K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE SCHOLARSHIPS TO DESERVING INDIVIDUALS AND GRANTS TO OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR STATED CHARITABLE PURPOSES.

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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 $5,082

Program Service Revenue $8,007

Investment Income $1,045

Other Revenue $3,480

TOTAL REVENUE $17,614

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,937

Other Expenses $16,937

TOTAL EXPENSES $21,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,614	$17,080	+0.0%
Expenses	$21,937	$25,469	-0.1%
Net Income	$-4,323	$-8,389	-0.5%

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

150

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
DEBRA SPENCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDI MCPHERSON	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN PHELPS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLIE HOLMES	3RD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PENELOPE GOINS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA DANT	TREASURER/CONVENTION CHAIR	1.00	Officer Director	$0	$0	$0
LARINA SANDERS	CHAPLAIN	1.00	Director	$0	$0	$0
LORRIE ELWOOD	SGT AT ARMS	1.00	Director	$0	$0	$0
RUTHANN SANDERS	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
PAMELA LUKEMIRE	NEC WOMAN/LIAISON	1.00	Director	$0	$0	$0
LAURIE LINDSTROM	AMERICANISM	1.00	Director	$0	$0	$0
DIXIE KALIPS	HOSPITAL	1.00	Director	$0	$0	$0
AMANDA WEBB	SCHOLARSHIP	1.00	Director	$0	$0	$0
MARY ANN LEGER	ILLIANA HEALTHCARE	1.00	Director	$0	$0	$0
PATRICIA BURDICK	IVH-MANTENO DEL	1.00	Director	$0	$0	$0
KATHLEEN MCMURRIN	MARION VAMC REP	1.00	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
2024	$17,614	$21,937	$44,808	$-4,323
2023	$17,080	$25,469	$49,131	$-8,389
2022	$17,614	$17,995	$57,520	$-381
2021	$13,320	$16,453	$57,901	$-3,133
2020	$15,101	$17,644	$61,034	$-2,543
2019	$29,913	$28,506	$63,577	$1,407
2018	$47,970	$44,411	$62,170	$3,559

AMVETS LADIES AUXILIARY DEPARTMENT OF ILLINOIS