WEST CENTRAL ILLINOIS AREA AGENCY … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

VANESSA MONAHAN-KEPPNER

Phone

2172237904

Tax Period

2023-10-01 to 2024-09-30

WEST CENTRAL ILLINOIS AREA AGENCY ON AGING, founded in 1974, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023.

Mission

SERVICES FOR THE ELDERLY

Program Service Accomplishments

Program 1

Expenses: $2,761,441 Revenue: $322,872

SERVICES FOR THE ELDERLY INCLUDE SENIOR EMPLOYMENT SERVICES, ELDER ABUSE PREVENTION SERVICES, HEALTHCARE ASSISTANCE, ACTIVITIES FOR SENIORS, INCOME TAX ASSISTANCE FOR SENIORS, AND NUTRITION SERVICES

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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 $2,655,999

Program Service Revenue $322,872

Investment Income $3,541

Other Revenue $0

TOTAL REVENUE $2,982,412

Expense Breakdown

Grants Paid $2,364,185

Salaries & Benefits $427,941

Fundraising Expenses $0

Program Expenses $2,761,441

Other Expenses $185,001

TOTAL EXPENSES $2,977,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,982,412	$2,810,969	+0.1%
Expenses	$2,977,127	$2,743,271	+0.1%
Net Income	$5,285	$67,698	-0.9%

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

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

$166,897

Total Directors

$91,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD WEAR	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
PHYLLIS SMITH	DIRECTOR	0.25	Director	$0	$0	$0
MAURINE CASON	DIRECTOR	0.25	Director	$0	$0	$0
LYNN ROBINSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
CHERLY DILLARD	DIRECTOR	0.25	Director	$0	$0	$0
BARBARA LEHNE	DIRECTOR	0.25	Director	$0	$0	$0
JYLL SLY	DIRECTOR	0.25	Director	$0	$0	$0
PAUL SLY	DIRECTOR	0.25	Director	$0	$0	$0
CHERI SMITH-BUSTILLO	DIRECTOR	0.25	Director	$0	$0	$0
DAVID MOORE	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SHERRY SPARKS	DIRECTOR	0.25	Director	$0	$0	$0
KAREN YINGLING	DIRECTOR	0.25	Director	$0	$0	$0
LYNDI SMITH	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL DREW	FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$79,690	$12,261	$91,951
VANESSA KEPPNER	EXECUTIVE DIRECTOR	40.00	Officer	$66,429	$8,517	$74,946

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	No data	No data	No data	No data
2024	$2,982,412	$2,977,127	$1,005,827	$5,285
2023	$2,810,969	$2,743,271	$1,041,017	$67,698
2022	$2,342,464	$2,300,732	$1,183,081	$41,732
2021	$2,378,679	$2,338,172	$1,327,178	$40,507
2020	$2,366,125	$2,351,699	$1,841,190	$14,426
2019	$1,900,533	$1,812,911	$1,350,448	$87,622
2018	$2,566,433	$2,619,646	$8,908,785	$-53,213

WEST CENTRAL ILLINOIS AREA AGENCY ON AGING