SEIU HEALTHCARE ILLINOIS & INDIANA (EIN 262160104) - 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

MARGARET LASLO

Phone

3129809000

Tax Period

2023-01-01 to 2023-12-31

SEIU HEALTHCARE ILLINOIS & INDIANA, founded in 2008, is a mid-sized nonprofit that reported $41.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE CONDITIONS, AND BENEFIT THE GENERAL WELFARE, OF ITS MEMBERS BY EVERY MEANS, INCLUDING SECURING ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS, AND WORKING CONDITIONS, THROUGH ORGANIZATION, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS.

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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 $39,079,333

Program Service Revenue $0

Investment Income $185,332

Other Revenue $2,650,398

TOTAL REVENUE $41,915,063

Expense Breakdown

Grants Paid $654,441

Salaries & Benefits $17,686,953

Fundraising Expenses $0

Other Expenses $24,962,726

TOTAL EXPENSES $43,382,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,915,063	$36,470,264	+0.1%
Expenses	$43,382,092	$37,432,867	+0.2%
Net Income	$-1,467,029	$-962,603	+0.5%

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

582

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

$2,412,404

Total Directors

$209,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADARRA K BENJAMIN	BOARD MEMBER	1.00	Director	$37,744	$0	$37,744
KENDRA BUSH	BOARD MEMBER	1.00	Director	$1,039	$0	$1,039
ANGELICA CAMPOS	BOARD MEMBER	1.00	Director	$6,542	$0	$6,542
PATRICIA EVANS	BOARD MEMBER	1.00	Director	$256	$0	$256
LILIE CLEETON	BOARD MEMBER	1.00	Director	$16,301	$0	$16,301
ENDIA FORD	BOARD MEMBER	1.00	Director	$840	$0	$840
PAMELA FRANKS	BOARD MEMBER	1.00	Director	$12,553	$0	$12,553
GAIL HAMILTON	BOARD MEMBER	1.00	Director	$12,559	$0	$12,559
TAHITI HAMER	BOARD MEMBER	1.00	Director	$495	$0	$495
MICHELE HARDIN	BOARD MEMBER	1.00	Director	$11,948	$0	$11,948
MARGARET HOFFA	BOARD MEMBER	1.00	Director	$3,468	$0	$3,468
FLORIA JOHNSON	BOARD MEMBER	1.00	Director	$832	$0	$832
JOAN D HENRY	BOARD MEMBER	1.00	Director	$259	$0	$259
BARBARA KATO	BOARD MEMBER	1.00	Director	$1,333	$0	$1,333
LAKEYUNA IVERSON	BOARD MEMBER	1.00	Director	$1,441	$0	$1,441
ALANTRIS PRICE-MUHAMMAD	BOARD MEMBER	1.00	Director	$8,954	$0	$8,954
SHANTONIA JACKSON	BOARD MEMBER	1.00	Director	$22,013	$0	$22,013
AMY JONES	BOARD MEMBER	1.00	Director	$4,552	$0	$4,552
PATRICIA ORTIZ	BOARD MEMBER	1.00	Director	$2,171	$0	$2,171
ARAIDA PALACIOS	BOARD MEMBER	1.00	Director	$360	$0	$360
FORESTINE PRESSEY	BOARD MEMBER	1.00	Director	$3,311	$0	$3,311
LINDA LOMAX	BOARD MEMBER	1.00	Director	$1,600	$0	$1,600
ASHLEY MOSLEY	BOARD MEMBER	1.00	Director	$893	$0	$893
DONNA PEEK	BOARD MEMBER	1.00	Director	$17,431	$0	$17,431
FRANCINE RICO	BOARD MEMBER	1.00	Director	$2,065	$0	$2,065
SAMILLE ROBINSON	BOARD MEMBER	1.00	Director	$5,777	$0	$5,777
ALBERTA WALKER	BOARD MEMBER	1.00	Director	$256	$0	$256
KIMBERLY SMITH	BOARD MEMBER	1.00	Director	$7,800	$0	$7,800
ROBIN SLEDGE	BOARD MEMBER	1.00	Director	$268	$0	$268
PARALEE STEWART	BOARD MEMBER	1.00	Director	$8,389	$0	$8,389
WELLINGTON THOMAS	BOARD MEMBER	1.00	Director	$4,351	$0	$4,351
GEORGE WHITE	BOARD MEMBER	1.00	Director	$10,536	$0	$10,536
MARIA ZERMENO	BOARD MEMBER	1.00	Director	$1,420	$0	$1,420
VICKIE ALEXANDER -WYATT	BOARD MEMEBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	BOARD MEMBER	1.00		$900	$0	$900
N/A	BOARD MEMBER	1.00		$0	$0	$0
N/A	VICE PRESIDENT	1.00		$0	$0	$0
JAQUENETTE ALGEE	VICE PRESIDENT	40.00	Officer	$114,643	$35,158	$149,801
SHABATAYAH ANDRICH	VICE PRESIDENT	40.00	Officer	$125,565	$25,431	$150,996
JESSICA ANGUS	VICE PRESIDENT	40.00	Officer	$129,830	$62,852	$192,682
FAITH ARNOLD	VICE PRESIDENT	40.00	Officer	$118,315	$43,708	$162,023
FELECIA BRYANT	VICE PRESIDENT	40.00	Officer	$98,534	$0	$98,534
BERNITA DRAYTON	VICE PRESIDENT	40.00	Officer	$3,652	$0	$3,652
ANNE IGOE	VICE PRESIDENT	40.00	Officer	$119,137	$60,189	$179,326
LENNY JONES	VICE PRESIDENT	40.00	Officer	$131,641	$63,224	$194,865
MARGARET LASLO	SECRETARY-TREASURER	40.00	Officer	$142,612	$66,032	$208,644
TIARA LLOYD	VICE PRESIDENT	40.00	Officer	$106,862	$47,566	$154,428
SYLVIA MARTINEZ	VICE PRESIDENT	40.00	Officer	$110,074	$46,152	$156,226
PAIGE KELLY	VICE PRESIDENT	40.00	Officer	$119,785	$42,717	$162,502
JAQUELINE RODRIGUEZ	VICE PRESIDENT	40.00	Officer	$122,752	$61,357	$184,109
SHAWNDRA ROBINSON	VICE PRESIDENT	40.00	Officer	$85,588	$0	$85,588
ELIZABETH KROPP	VICE PRESIDENT	40.00	Officer	$108,872	$58,393	$167,265
HEATHER E MACNABOLA	VICE PRESIDENT	40.00	Officer	$116,274	$45,489	$161,763
MARGARET BRYNN SELBERT	VICE PRESIDENT	40.00	Officer	$0	$0	$0
ERICA BLAND-DUROSINMI	EXECUTIVE VICE PRESIDENT	40.00	Highest	$145,254	$66,032	$211,286
MYRA GLASSMAN	VICE PRESIDENT	40.00	Highest	$149,824	$56,041	$205,865
GREGORY KELLEY	PRESIDENT	40.00	Highest	$207,055	$67,479	$274,534
ELAINE JANUS	VICE PRESIDENT	40.00	Highest	$166,513	$60,783	$227,296
CARLISSA CRAWFORD	VICE PRESIDENT	40.00	Highest	$145,320	$66,600	$211,920

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	No data	No data	No data	No data
2023	$41,915,063	$43,382,092	$41,073,288	$-1,467,029
2022	$36,470,264	$37,432,867	$42,773,558	$-962,603
2021	$38,859,201	$34,138,435	$43,909,074	$4,720,766
2020	$38,940,080	$34,117,585	$39,019,820	$4,822,495
2018	$36,350,482	$34,637,270	$31,722,684	$1,713,212

SEIU HEALTHCARE ILLINOIS & INDIANA