2-1-1 ILLINOIS NFP

EIN: 270501361 501(c)(3) Human Services

GURNEE, IL

Total Revenue
$1,450,830
Total Expenses
$1,264,437
Total Assets
$637,487
Net Assets
$226,063
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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
2009
Legal Domicile
IL
Principal Officer
EDWARD PERRY
Phone
2177173002
Tax Period
2024-07-01 to 2025-06-30

2-1-1 ILLINOIS NFP, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 3668% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

OUR MISSION IS TO SERVE AS THE STATEWIDE GATEWAY CONNECTING ALL PEOPLE AND ORGANIZATION TO HIGH-QUALITY HEALTH AND HUMAN SERVICES INFORMATION AND RESOURCES, 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,450,718
Program Service Revenue $0
Investment Income $112
Other Revenue $0
TOTAL REVENUE $1,450,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,520
Fundraising Expenses $0
Program Expenses $893,180
Other Expenses $1,103,917
TOTAL EXPENSES $1,264,437

Year-over-Year Comparison

2024 2023 Change
Revenue $1,450,830 $38,500 +36.7%
Expenses $1,264,437 N/A N/A
Net Income $186,393 $38,500 +3.8%
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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
25

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
7
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WORTMAN CHAIR 12.00
Officer Director
$0 $0 $0
SARAH OPRZEDEK CHAIR-ELECT 12.00
Officer Director
$0 $0 $0
JAYKUMAR JAY PATIL TREASURER (FROM 03/25) 12.00
Officer Director
$0 $0 $0
JACK KAPLAN SECRETARY 12.00
Officer Director
$0 $0 $0
GLENDA ABBOTT BOARD MEMBER 12.00
Director
$0 $0 $0
TED AUTERMAN BOARD MEMBER (FROM 03/25) 12.00
Director
$0 $0 $0
BEVERLEY BAKER BOARD MEMBER 12.00
Director
$0 $0 $0
PATTI BECKER-SCHONAUR BOARD MEMBER 12.00
Director
$0 $0 $0
TIFFANY BOEHLER BOARD MEMBER 12.00
Director
$0 $0 $0
JULIE BOSMA BOARD MEMBER 12.00
Director
$0 $0 $0
DARREN BOUNDY BOARD MEMBER 12.00
Director
$0 $0 $0
STEVE CARLSON BOARD MEMBER 12.00
Director
$0 $0 $0
ANDREA DOS SANTOS BOARD MEMBER 12.00
Director
$0 $0 $0
ROGER FAHNESTOCK BOARD MEMBER 12.00
Director
$0 $0 $0
CHRIS FULTON BOARD MEMBER 12.00
Director
$0 $0 $0
JAMES KEITH BOARD MEMBER 12.00
Director
$0 $0 $0
EITHNE MCMENAMIN BOARD MEMBER 12.00
Director
$0 $0 $0
CALVIN MONSON BOARD MEMBER 12.00
Director
$0 $0 $0
DENO PERDIOU BOARD MEMBER 12.00
Director
$0 $0 $0
JIM ZOLNIEREK BOARD MEMBER 12.00
Director
$0 $0 $0
LISA ZUURBIER BOARD MEMBER 12.00
Director
$0 $0 $0
KRISTI LONG CHAIR (THRU 05/25) 12.00
Officer Director
$0 $0 $0
JOHN KELKER TREASURER (THRU 05/25) 12.00
Officer Director
$0 $0 $0
EDWARD PERRY EXECUTIVE DIRECTOR 20.00
Officer
$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 $1,450,830 $1,264,437 $637,487 $186,393
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