SENIOR CARE VOLUNTEER NETWORK

EIN: 311712933 501(c)(3) Human Services

CRYSTAL LAKE, IL

Total Revenue
$634,481
Total Expenses
$578,387
Total Assets
$696,383
Net Assets
$629,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
IL
Principal Officer
BOB GRAHAM
Phone
8154553120
Tax Period
2024-07-01 to 2025-06-30

SENIOR CARE VOLUNTEER NETWORK, founded in 2000, is a small nonprofit in the Human Services sector that reported $634K in total revenue in fiscal year 2024. Expenses of $578K left a modest 9% surplus.

Mission

VOLUNTEERS PROVIDE NO COST SERVICES SUCH AS TRANSPORTATION, FRIENDLY VISITS, MINORHOME REPAIRS, SHORT-TERM NON-MEDICAL RESPITE CARE AND HELP WITH SEASONAL YARD WORK.SENIOR CARE VOLUNTEER NETWORK (SCVN) EXISTS TO ADDRESS THE CHALLENGES FACED BY OURCOUNTY SENIORS. ANY SENIOR 60+ IS ELIGIBLE TO ENROLL FOR OUR NO-COST SERVICES. SCVNDOES NOT LIMIT SERVICES DUE TO INCOME STATUS, ALTHOUGH MOST OF OUR SENIORS FALL WELLBELOW THE HUD MEDIAN FAMILY INCOME LEVEL. THE SCVN MISSION PROVIDES ASSISTANCE ANDALLOWS SENIORS TO AGE AND REMAIN INDEPENDENT AT HOME FOR AS LONG AND AS SAFELY ASPOSSIBLE. WE ARE ABLE TO ACCOMPLISH THIS VERY IMPORTANT TASK BY PROVIDING SERVICES ATNO-COST TO SENIORS WITH THE SELFLESS SUPPORT OF OVER 250 DIRECT SERVICE VOLUNTEERS.PROVIDES UNSKILLED VOLUNTEER CARE AT NO COST TO SENIOR CITIZENS.

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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 $543,535
Program Service Revenue $0
Investment Income $5,269
Other Revenue $85,677
TOTAL REVENUE $634,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $320,494
Fundraising Expenses $74,998
Program Expenses $472,355
Other Expenses $146,383
TOTAL EXPENSES $578,387

Year-over-Year Comparison

2024 2023 Change
Revenue $634,481 $632,701 +0.0%
Expenses $578,387 $568,063 +0.0%
Net Income $56,094 $64,638 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
10
Employees
9
Volunteers
250

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
5
$0
Total Directors
9
$65,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH SCHREMPF Executive Dir. 40.00
Director
$65,350 $0 $65,350
BETSY MALPICA Director 0.00
Director
$0 $0 $0
JENNIFER JOHNSON Director 1.00
Director
$0 $0 $0
BOB GRAHAM Chairman 1.00
Officer Director
$0 $0 $0
KATE EISENMENGER Vice Chairman 1.00
Officer Director
$0 $0 $0
DAVID WARD Treasurer 1.00
Officer Director
$0 $0 $0
JOAN VAN ALLEN Secretary 1.00
Officer Director
$0 $0 $0
KEN NICHOLSEN Director 1.00
Officer Director
$0 $0 $0
LAUREN SCHMAKEL Director 1.00
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
2025 $634,481 $578,387 $696,383 $56,094
2024 $632,701 $568,063 $657,173 $64,638
2023 $551,249 $485,289 $518,568 $65,960
2022 $532,369 $426,061 $452,539 $106,308
2021 $439,817 $414,148 $363,756 $25,669
2020 $439,191 $389,090 $315,554 $50,101
2019 $380,809 $380,201 $271,053 $608
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