ILLINOIS SHERIFFS' ASSOCIATION (EIN 362055318) - 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

1928

Legal Domicile

Principal Officer

JAMES KAITSCHUK

Phone

2177532372

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS SHERIFFS' ASSOCIATION is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS

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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 $6,085,521

Program Service Revenue $507,689

Investment Income $57,971

Other Revenue $15,416

TOTAL REVENUE $6,666,597

Expense Breakdown

Grants Paid $45,500

Salaries & Benefits $458,841

Fundraising Expenses $303,753

Program Expenses $5,490,102

Other Expenses $5,645,193

TOTAL EXPENSES $6,153,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,666,597	$2,525,130	+1.6%
Expenses	$6,153,034	$2,260,891	+1.7%
Net Income	$513,563	$264,239	+0.9%

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

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

Key Employees

$209,489

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HIRES	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DWIGHT BAIRD	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICHOLAS PETITGOUT	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN VANVICKLE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
PAT HARTSHORN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TURNER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DOWNEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDY SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LOWER	DIRECTOR	2.00	Director	$0	$0	$0
DARBY BOEWE	DIRECTOR	2.00	Director	$0	$0	$0
J DEREK MORGAN	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK LANDERS	DIRECTOR	2.00	Director	$0	$0	$0
ANDY MYERS	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN KAHL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES KAITSCHUK	EXECUTIVE DIRECTOR	40.00	Key Emp	$209,489	$0	$209,489

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	$6,666,597	$6,153,034	$2,400,622	$513,563
2023	$2,525,130	$2,260,891	$3,424,067	$264,239
2022	$642,992	$1,767,127	$2,847,185	$-1,124,135
2022	$642,992	$1,767,127	$2,847,185	$-1,124,135
2021	$1,440,026	$1,336,723	$1,603,566	$103,303
2020	$1,301,611	$1,139,491	$1,443,006	$162,120
2019	$1,539,716	$1,521,414	$1,268,901	$18,302
2018	$1,188,587	$1,259,127	$2,765,001	$-70,540

ILLINOIS SHERIFFS' ASSOCIATION