Anatomical Gift Association of Illinois (EIN 360989730) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Melissa Cappaert

Phone

3127335283

Tax Period

2024-01-01 to 2024-12-31

Anatomical Gift Association of Illinois, founded in 1949, is a small nonprofit that reported $947K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

To accept, prepare, store, and transport whole body donations to medical schools and institutions of higher learning for medical and biological research.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $918,709

Investment Income $23,832

Other Revenue $4,385

TOTAL REVENUE $947,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,805

Fundraising Expenses $0

Program Expenses $1,037,286

Other Expenses $815,913

TOTAL EXPENSES $1,301,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$947,026	$1,151,330	-0.2%
Expenses	$1,301,718	$1,279,853	+0.0%
Net Income	$-354,692	$-128,523	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$169,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Callum F Ross	President	5.00	Officer Director	$0	$0	$0
Christopher Ferrigno	Vice President	2.00	Officer Director	$0	$0	$0
Sandra E Inouye	Secretary/Treasurer	2.00	Director	$0	$0	$0
Diana K Sarko	Director	1.00	Director	$0	$0	$0
Emily Klopp	Director	1.00	Director	$0	$0	$0
James Salvatore	Director	1.00	Director	$0	$0	$0
Kirsten Moisio	Director	1.00	Director	$0	$0	$0
Robert J Frysztak	Director	2.00	Director	$0	$0	$0
William O'Connor	Executive Director	40.00	Officer	$169,224	$0	$169,224

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
2024	$947,026	$1,301,718	$1,775,069	$-354,692
2023	$1,151,330	$1,279,853	$1,872,231	$-128,523
2022	$1,214,183	$1,147,390	$2,100,146	$66,793
2021	$1,462,084	$1,044,478	$1,922,693	$417,606
2020	$628,514	$1,010,586	$1,259,412	$-382,072
2019	$1,125,542	$928,978	$1,411,578	$196,564
2018	$1,121,669	$965,435	$1,239,849	$156,234

Anatomical Gift Association of Illinois