COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS (EIN 237176723) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

ALLISON B WINTER

Phone

2173590125

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS, founded in 1972, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 37% operating margin.

Mission

RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,259,310

Program Service Revenue $0

Investment Income $1,431,695

Other Revenue $602,154

TOTAL REVENUE $4,293,159

Expense Breakdown

Grants Paid $1,707,379

Salaries & Benefits $263,876

Fundraising Expenses $112,087

Program Expenses $2,236,485

Other Expenses $721,710

TOTAL EXPENSES $2,692,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,293,159	$4,021,235	+0.1%
Expenses	$2,692,965	$2,315,316	+0.2%
Net Income	$1,600,194	$1,705,919	-0.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA MULLINS	CHAIR	1.00	Officer Director	$0	$0	$0
WESLEY HUNTER III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JACOB KUEBLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JON COFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK PALMER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LAURA BLEILL	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL COMET	TRUSTEE	1.00	Director	$0	$0	$0
DONNA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
JACOB DICKEY	TRUSTEE	1.00	Director	$0	$0	$0
VICTOR FUENTES	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE GONZALES	TRUSTEE	1.00	Director	$0	$0	$0
BETH MATHEWS	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
ROD STOLL	TRUSTEE	1.00	Director	$0	$0	$0
KANDACE TURNER	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY CLEMONS	TRUSTEE (END 6/30)	1.00	Director	$0	$0	$0
TERRICA MILLER	TRUSTEE (END 6/30)	1.00	Director	$0	$0	$0
ALLISON WINTER	PRESIDENT/CEO	40.00	Officer	$130,000	$0	$130,000

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	$4,293,159	$2,692,965	$38,966,595	$1,600,194
2023	$4,021,235	$2,315,316	$33,787,836	$1,705,919
2022	$3,474,750	$2,347,468	$28,930,952	$1,127,282
2021	$3,355,753	$2,358,044	$33,340,687	$997,709
2020	$2,873,568	$1,882,798	$29,100,531	$990,770
2019	$4,502,049	$1,605,932	$25,594,417	$2,896,117
2018	$3,151,333	$1,578,398	$19,870,438	$1,572,935

COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS