SWCD OF ILLINOIS INSURANCE GROUP ASSOCIATION (EIN 260461773) - 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

2008

Legal Domicile

Principal Officer

RHONDA KOEHNE

Phone

2175323610

Tax Period

2024-07-01 to 2025-06-30

SWCD OF ILLINOIS INSURANCE GROUP ASSOCIATION, founded in 2008, is a community nonprofit in the Mutual Benefit sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ADMINISTRATION, IMPROVEMENT AND PROPER USE OF THE FUNDING RESOURCES USED TO PROVIDE EMPLOYEE BENEFITS TO SOIL AND WATER CONSERVATION DISTRICT EMPLOYEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $925,126

Program Service Revenue $735,052

Investment Income $0

Other Revenue $30,414

TOTAL REVENUE $1,690,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,688,215

Other Expenses $21,748

TOTAL EXPENSES $1,709,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,690,592	$1,546,918	+0.1%
Expenses	$1,709,963	$1,553,994	+0.1%
Net Income	$-19,371	$-7,076	+1.7%

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

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	Role	Reportable Comp	Other Comp	Total
RHONDA KOEHNE	CHAIRMAN	Officer Director	$0	$0	$0
MELISSA CAUBLE	PLAN ADMINISTRATOR	Director	$0	$0	$0
KARA DOWNIN	COMMITTEE MEMBER	Director	$0	$0	$0
KAREN SANDERS	COMMITTEE MEMBER	Director	$0	$0	$0
CINDY ZIPFEL	COMMITTEE MEMBER	Director	$0	$0	$0
REBECCA TAYLOR	COMMITTEE MEMBER	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	$1,690,592	$1,709,963	$1,601,887	$-19,371
2024	$1,546,918	$1,553,994	$1,576,384	$-7,076
2023	$1,319,329	$1,345,860	$1,431,260	$-26,531
2022	$1,151,790	$1,120,263	$1,322,472	$31,527
2021	$1,106,690	$1,059,902	$1,088,917	$46,788
2020	$783,877	$792,775	$720,944	$-8,898
2019	$589,497	$594,029	$22,009	$-4,532
2018	$666,334	$658,562	$22,980	$7,772

SWCD OF ILLINOIS INSURANCE GROUP ASSOCIATION