UNITED SERVICE ORGANIZATIONS OF ILLINOIS INC (EIN 362349617) - 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

1951

Legal Domicile

Principal Officer

ALISON RUBLE

Phone

3128226448

Tax Period

2019-01-01 to 2019-09-01

UNITED SERVICE ORGANIZATIONS OF ILLINOIS INC, founded in 1951, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $601K, a strong 17% operating margin.

Mission

THE UNITED SERVICE ORGANIZATIONS OF ILLINOIS, INC. (THE ORGANIZATION) STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,372,311

Program Service Revenue $0

Investment Income $165,170

Other Revenue $-66,568

TOTAL REVENUE $3,470,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,007,303

Fundraising Expenses $367,725

Program Expenses $2,355,970

Other Expenses $1,862,880

TOTAL EXPENSES $2,870,183

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,470,913	$5,385,537	-0.4%
Expenses	$2,870,183	$4,207,692	-0.3%
Net Income	$600,730	$1,177,845	-0.5%

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

630

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

$120,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM M LEFEBVRE	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT I GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALIANY ALI LYNCH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDRE D AD BONAKDAR	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW ANDY MAGLIOCHETTI	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
ANDRE A NAPOLI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BONITA BONNIE L STONE	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE H BESANKO	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HOPPLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS J TAPAS	DIRECTOR	1.00	Director	$0	$0	$0
DAN K PROFT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID C HEIN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD DON COOKE	DIRECTOR	1.00	Director	$0	$0	$0
FRANCO TEDESCHI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE N HUTCHESON	DIRECTOR	1.00	Director	$0	$0	$0
JAY BLUNK	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BULKELEY STADE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOE SERGI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN H IDLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH T OWCZAREK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SILICH	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH A HARRIS JR	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW J BELL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R LUFRANO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL P EMMERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SMITH	CHAIR	5.50	Officer Director	$0	$0	$0
PATRICK S CASEY	DIRECTOR	1.00	Director	$0	$0	$0
PETER HASSEN	DIRECTOR	1.00	Director	$0	$0	$0
RAY F BOGENRIEF	GENERAL COUNSEL	3.00	Officer Director	$0	$0	$0
DENIS JOHN HEALY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD VIE	DIRECTOR	1.00	Director	$0	$0	$0
RICK J DUPRAW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT N SACKS	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
TODD JONES	DIRECTOR	1.00	Director	$0	$0	$0
ROSS DOCKSEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT T FUZER	DIRECTOR	1.00	Director	$0	$0	$0
SHAY GHAZIMORADI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A WIEDOWER	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA BOOMGARDEN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON RUBLE	PRESIDENT & CEO	40.00	Officer	$110,417	$9,681	$120,098

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
2019	$3,470,913	$2,870,183	No data	$600,730
2018	$5,385,537	$4,207,692	$5,707,385	$1,177,845

UNITED SERVICE ORGANIZATIONS OF ILLINOIS INC