2-1-1 ILLINOIS NFP

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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

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

211 ILLINOIS IS THE LEAD ENTITY FOR GUIDANCE AND OVERSIGHT OF 211 SERVICE IN ILLINOIS. 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.

Program Service Accomplishments

Program 1

Expenses: $893,180

211 ILLINOIS SERVES AS THE LEAD ENTITY OF 211 SERVICE IN ILLINOIS IN PARTNERSHIP WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. WE ARE AUTHORIZED TO MANAGE THE 211 NUMBER, PROVIDE GOVERNANCE AND...

211 ILLINOIS SERVES AS THE LEAD ENTITY OF 211 SERVICE IN ILLINOIS IN PARTNERSHIP WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. WE ARE AUTHORIZED TO MANAGE THE 211 NUMBER, PROVIDE GOVERNANCE AND OVERSIGHT FOR 211 SERVICES, AND COORDINATE A STATEWIDE 211 SYSTEM IN ILLINOIS. WE COORDINATE MONTHLY STATEWIDE WORKGROUPS THAT PROVIDE QUALITY ASSURANCE REVIEW, OVERSIGHT, AND GUIDANCE AROUND 211 SERVICES ACROSS ILLINOIS.IN PARTNER WITH LOCAL PLANNING ORGANIZATIONS, WE FUND 211 SERVICES IN ILLINOIS. 211 ILLINOIS FUNDED SEVEN CONTACT CENTERS TO PROVIDE 211 SERVICES IN FY 24-25. THIS INCLUDED BIDDING AND PROCURING 211 SERVICES IN THIRTY COUNTIES PREVIOUSLY UNCOVERED WITH 211 SERVICES. 211 SERVICES INCLUDE 24 HOURS A DAY CALL CENTER OPERATIONS, BUSINESS HOUR OPERATIONS OF HEALTH AND HUMAN SERVICE DIRECTORY MANAGEMENT, AND ONLINE PUBLICATIONS OF A STATEWIDE DIRECTORY OF HEALTH AND HUMAN SERVICE INFORMATION FOR ILLINOIS. THE DIRECTORY CAN BE ACCESS AT THE 211 ILLINOIS.ORG WEBSITE.WE WORKED WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO AMEND THE 211 SERVICE ACT LEGISLATION THAT WAS PASSED BY THE ILLINOIS 104TH GENERAL ASSEMBLY.

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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 $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

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	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