WEST CENTRAL ILLINOIS AGING & DISABILITY RESOURCE CENTER

EIN: 237323751 501(c)(3) Human Services

QUINCY, IL

Total Revenue
$1,743,764
Total Expenses
$1,640,587
Total Assets
$517,816
Net Assets
$510,273
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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
1975
Legal Domicile
IL
Principal Officer
SHERRY SPARKS
Phone
2172237904
Tax Period
2024-10-01 to 2025-09-30

WEST CENTRAL ILLINOIS AGING & DISABILITY RESOURCE CENTER, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 6% surplus.

Mission

SERVICES FOR THE AGED.

Program Service Accomplishments

Program 1
Expenses: $1,126,742 Revenue: $752,351

OPERATION OF MULTI PURPOSE SENIOR CENTER TO PROVIDE RECREATIONAL ACTIVITIES FOR THE ELDERLY.

Program 2
Expenses: $73,171 Revenue: $44,392

OPERATION OF TRANSPORTATION PROGRAM TO PROVIDE TRANSPORTATION ASSISTANCE FOR THE ELDERLY.

Program 3
Expenses: $303,979 Revenue: $51,420

OPERATION OF INFORMATION AND ASSISTANCE PROGRAM TO PROVIDE INFORMATION AND ASSISTANCE SERVICES TO THE ELDERLY AND OTHER ORGANIZATIONS OPERATING WITHIN THE MULTI PURPOSE SENIOR CENTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $678,798
Program Service Revenue $848,163
Investment Income $4,938
Other Revenue $211,865
TOTAL REVENUE $1,743,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $872,363
Fundraising Expenses $1,478
Program Expenses $1,503,892
Other Expenses $768,224
TOTAL EXPENSES $1,640,587

Year-over-Year Comparison

2024 2023 Change
Revenue $1,743,764 $1,601,209 +0.1%
Expenses $1,640,587 $1,578,761 +0.0%
Net Income $103,177 $22,448 +3.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
33
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI HOLTSCHLAG MEMBER 0.50
Director
$0 $0 $0
BARBARA LEHNE SECRETARY/TR 0.50
Officer Director
$0 $0 $0
ANN RINE MEMBER 0.50
Director
$0 $0 $0
JILL SAGER MEMBER 0.50
Director
$0 $0 $0
SHERRY SPARKS PRESIDENT 0.50
Officer Director
$0 $0 $0
COLLEEN WILDRICK MEMBER 0.50
Director
$0 $0 $0
KAREN YINGLING VICE PRESIDE 0.50
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 $1,743,764 $1,640,587 $517,816 $103,177
2024 $1,601,209 $1,578,761 $414,738 $22,448
2023 $1,511,969 $1,494,963 $504,612 $17,006
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