Illinois Public Health Institute (EIN 262757523) - 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

Crystal Tyler

Phone

7735708528

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS PUBLIC HEALTH INSTITUTE, founded in 2008, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 26% operating margin.

Mission

Illinois Public Health Institute (IPHI) mobilizes stakeholders, catalyzes partnerships and leads action to improve public health systems to maximize health, health equity and quality of life for people and communities.

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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 $11,425,713

Program Service Revenue $697,633

Investment Income $98

Other Revenue $0

TOTAL REVENUE $12,123,444

Expense Breakdown

Grants Paid $1,048,984

Salaries & Benefits $3,870,534

Fundraising Expenses $28,159

Program Expenses $10,514,776

Other Expenses $6,906,620

TOTAL EXPENSES $11,826,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,123,444	$7,329,687	+0.7%
Expenses	$11,826,138	$8,551,999	+0.4%
Net Income	$297,306	$-1,222,312	-1.2%

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

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

$153,195

Total Directors

$153,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Harris	Interim Chair	3.00	Officer Director	$0	$0	$0
Leticia Reyes-Nash MBA	Interim Vice Chair	2.00	Officer Director	$0	$0	$0
Gennifer Jeffries	Secretary	3.00	Officer Director	$0	$0	$0
Joe A Antolin	Treasurer	3.00	Officer Director	$0	$0	$0
Darlene Hightower	Director	2.00	Director	$0	$0	$0
Leslie McKnight PhD	Director	2.00	Director	$0	$0	$0
Patricia Merryweather	Director	2.00	Director	$0	$0	$0
Victoria Lakes-Battle	Director	2.00	Director	$0	$0	$0
Will Snyder	Director	2.00	Director	$0	$0	$0
Crystal Tyler	CEO (As of 4/2024)	37.50	Officer Director	$148,633	$4,562	$153,195
Gatanya Arnic	Chief Operating Officer	37.50	Highest	$158,468	$11,178	$169,646
Janna Simon	Center Director	37.50	Highest	$156,476	$14,656	$171,132
Laurie Call	Center Director	37.50	Highest	$162,916	$13,376	$176,292
Waldo A Carrasco	Center Director	37.50	Highest	$146,618	$21,515	$168,133
Jessical Lynch	Center Director	37.50	Highest	$110,823	$10,032	$120,855

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	$12,123,444	$11,826,138	$4,487,948	$297,306
2023	$7,329,687	$8,551,999	$5,263,770	$-1,222,312
2022	$8,269,784	$8,474,864	$5,023,499	$-205,080
2021	$4,714,158	$7,556,708	$5,176,039	$-2,842,550
2020	$11,469,965	$6,422,491	$8,360,730	$5,047,474
2019	$6,190,968	$6,171,989	$2,423,491	$18,979
2018	$3,961,038	$2,923,044	$2,087,909	$1,037,994

Illinois Public Health Institute