WEST CENTRAL ILLINOIS AGING & DISABILITY RESOURCE CENTER (EIN 237323751) - 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

1975

Legal Domicile

Principal Officer

LYNN ROBINSON

Phone

2172237904

Tax Period

2023-10-01 to 2024-09-30

West Central Illinois Aging & Disability Resource Center, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SERVICES FOR THE AGED.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $487,976

Program Service Revenue $874,300

Investment Income $4,005

Other Revenue $234,928

TOTAL REVENUE $1,601,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,795

Fundraising Expenses $0

Program Expenses $1,444,163

Other Expenses $696,966

TOTAL EXPENSES $1,578,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,209	$1,511,969	+0.1%
Expenses	$1,578,761	$1,494,963	+0.1%
Net Income	$22,448	$17,006	+0.3%

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

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
CHERYL DILLARD	MEMBER	0.50	Director	$0	$0	$0
BARBARA LEHNE	MEMBER	0.50	Director	$0	$0	$0
DAVID MOORE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LYNN ROBINSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
LYNDI SMITH	MEMBER	0.50	Director	$0	$0	$0
SHERRY SPARKS	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
KAREN YINGLING	MEMBER	0.50	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	$1,601,209	$1,578,761	$414,738	$22,448
2023	$1,511,969	$1,494,963	$504,612	$17,006

WEST CENTRAL ILLINOIS AGING & DISABILITY RESOURCE CENTER