AMERICAN LEGION AUXILIARY DEPT OF IL TH (EIN 360726695) - 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

1930

Legal Domicile

Principal Officer

MARYBETH REVOIR

Phone

3096639366

Tax Period

2024-08-01 to 2025-07-31

AMERICAN LEGION AUXILIARY DEPT OF IL TH, founded in 1930, is a small nonprofit that reported $717K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 18% operating margin.

Mission

VETERANS ASSISTANCE

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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 $231,280

Program Service Revenue $380,389

Investment Income $62,546

Other Revenue $43,147

TOTAL REVENUE $717,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,962

Fundraising Expenses $0

Other Expenses $470,058

TOTAL EXPENSES $585,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,362	$551,065	+0.3%
Expenses	$585,020	$575,406	+0.0%
Net Income	$132,342	$-24,341	-6.4%

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

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

$43,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE HOLTGRAVE	PRESIDENT	0.00	Officer	$0	$0	$0
JANET BACON	NATIONAL EXECUTIVE	0.00	Officer	$0	$0	$0
MARYBETH REVOIR	TREASURER	0.00	Officer	$0	$0	$0
LINDA IBERG	SECOND VICE PRESIDENT	0.00	Officer	$0	$0	$0
JILL LAYTON	FIRST VICE PRESIDENT	0.00	Officer	$0	$0	$0
SHARON CONATSER	EXECUTIVE SECRETARY	40.00	Officer	$43,980	$0	$43,980

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	$717,362	$585,020	$1,402,723	$132,342
2024	$554,419	$575,406	$1,289,633	$-20,987
2023	$537,188	$558,872	$1,319,043	$-21,684
2022	$525,184	$529,251	$1,303,014	$-4,067
2021	$544,239	$467,947	$1,314,491	$76,292
2020	$495,908	$478,031	$1,287,535	$17,877
2019	$631,526	$591,204	$1,178,651	$40,322

AMERICAN LEGION AUXILIARY DEPT OF IL TH