ILLINOIS NURSES ASSOCIATION

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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

1901

Legal Domicile

Principal Officer

JULIA BARTMES

Phone

3124192900

Tax Period

2022-07-01 to 2023-06-30

ILLINOIS NURSES ASSOCIATION, founded in 1901, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022.

Mission

WORK FOR THE IMPROVEMENT OF HEALTH STANDARDS AND AVAILABILITY OF HEALTH CARE SERVICES FOR ALL PEOPLE IN ILLINOIS; FOSTER HIGH STANDARDS FOR NURSES; STIMULATE AND PROMOTE PROFESSIONAL DEVELOPMENT OF NURSES; AND ADVANCE THEIR ECONOMIC AND GENERAL WELFARE.

Program Service Accomplishments

Program 1

REPRESENTED NURSES IN COLLECTIVE BARGAINING AND SECURED CONTRACTS WITH EMPLOYERS TO IMPROVE WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR REPRESENTED NURSES.

Program 2

PROMOTED AND ADVOCATED FOR HIGH STANDARDS OF NURSING AND THE IMPROVEMENT OF HEALTH STANDARDS AND AVAILABILITY OF HEALTH CARE SERVICES FOR ALL PEOPLE.

Program 3

OFFERED PRESENT AND FUTURE NURSES RELATIVE AND MEANINGFUL CONTINUING EDUCATION OPPORTUNITIES THAT ARE GEARED TOWARD THE NEEDS OF TODAY'S NURSING PROFESSION AND PRACTICE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,591,648

Investment Income $9,377

Other Revenue $10,153

TOTAL REVENUE $2,611,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,112

Fundraising Expenses $0

Other Expenses $1,035,632

TOTAL EXPENSES $2,771,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,611,178	$2,623,650	0.0%
Expenses	$2,771,744	$2,346,443	+0.2%
Net Income	$-160,566	$277,207	-1.6%

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

$190,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA DAMERON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN FLYNN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL PATER	TREASURER	2.00	Officer Director	$0	$0	$0
JEANETTE ALVAREZ-BASEM	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA MEADE	DIRECTOR	2.00	Director	$0	$0	$0
ATHENA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
LEANDER LONDRES	DIRECTOR	2.00	Director	$0	$0	$0
MARY DODDS	DIRECTOR	2.00	Director	$0	$0	$0
GERRI PATE	DIRECTOR	2.00	Director	$0	$0	$0
JEANINE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ABENS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA BARTMES	EXECUTIVE DIRECTOR	40.00	Officer	$122,683	$13,903	$136,586
RICHARD ROCHE	CFO	40.00	Officer	$50,898	$2,852	$53,750
RICARDO LOZA	STAFF SPECIALIST	40.00	Highest	$102,178	$20,194	$122,372

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,611,178	$2,771,744	$3,276,198	$-160,566
2022	$2,623,650	$2,346,443	$3,070,957	$277,207
2021	$2,484,818	$2,411,469	$3,064,566	$73,349
2020	$2,470,109	$2,254,959	$2,874,618	$215,150
2019	$2,446,633	$2,329,384	$2,619,232	$117,249
2018	$2,436,315	$2,156,762	$2,503,691	$279,553