CSI- COUNTIES OF SOUTHERN ILLINOIS (EIN 272228928) - 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

2009

Legal Domicile

Principal Officer

TRACY FELTY

Phone

6189886911

Tax Period

2019-01-01 to 2019-12-31

CSI- COUNTIES OF SOUTHERN ILLINOIS, founded in 2009, is a small nonprofit that reported $208K in total revenue in fiscal year 2019. Revenue surged 413% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SECURE FUNDING TO JOINTLY PURCHASE APPROPRIATE NEXT GENERATION 911 EQUIPMENT AND USE SAID EQUIPMENT FOR THE BENEFIT OF ALL THE 911 EMERGENCY SERVICE PROGRAMS OF THE PARTICIPATING 911 PROVIDERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $204,787

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,002

Other Expenses $209,900

TOTAL EXPENSES $209,900

Year-over-Year Comparison

	2019	2018	Change
Revenue	$207,787	$40,531	+4.1%
Expenses	$209,900	$30,763	+5.8%
Net Income	$-2,113	$9,768	-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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL GURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY KLECKNER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE GALT	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN VAUGHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANITA KRAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG CLARK	SECRETARY	2.00	Officer	$0	$0	$0
TRACY FELTY	TREASURER	2.00	Officer	$0	$0	$0
KYLE SMITH	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
MELINDA WOLKER	CHAIRMAN	2.00	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
2019	$207,787	$209,900	$7,988	$-2,113

CSI- COUNTIES OF SOUTHERN ILLINOIS