ILLINOIS CAMPUS COMPACT CO NATIONAL LOUIS UNIVERSITY (EIN 300408781) - 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

2007

Legal Domicile

Phone

7736829746

Tax Period

2018-07-01 to 2019-06-30

ILLINOIS CAMPUS COMPACT CO NATIONAL LOUIS UNIVERSITY, founded in 2007, is a small nonprofit that reported $413K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $390K left a modest 5% surplus.

Mission

ILLINOIS CAMPUS COMPACT IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT IS A COALITION OF ILLINOIS COLLEGE AND UNIVERSITY PRESIDENTS AND THEIR CAMPUSES WORKING TO PROMOTE THE PUBLIC PURPOSES OF HIGHER EDUCATION. AS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO ADVANCING HIGHER EDUCATION'S CIVIC MISSION, ILLINOIS CAMPUS COMPACT PROVIDES LEADERSHIP IN ADVOCATING FOR AND SUPPORTING PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT BUILD CIVIC ENGAGEMENT AND RENEWAL INTO CAMPUS AND ACADEMIC LIFE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $122,500

Program Service Revenue $290,387

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,187

Other Expenses $390,288

TOTAL EXPENSES $390,288

Year-over-Year Comparison

	2018	2017	Change
Revenue	$412,887	$443,500	-0.1%
Expenses	$390,288	$403,939	0.0%
Net Income	$22,599	$39,561	-0.4%

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

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

$104,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE WILLIAMSON	BOARD MEMBER	0.00	Director	$0	$0	$0
TERESA AMOTT	BOARD CHAIR	0.00	Director	$0	$0	$0
TROY HAMMOND	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID BAKER	BOARD MEMBER	0.00	Director	$0	$0	$0
HOWARD ROSING	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI WINFREE	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALIE FURLETT	Executive Dir.	40.00	Director	$0	$22,110	$104,117
MICHAEL AMIRIDIS	BOARD MEMBER	0.00	Director	$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	$412,887	$390,288	$136,955	$22,599

ILLINOIS CAMPUS COMPACT CO NATIONAL LOUIS UNIVERSITY