UNITED SERVICE ORGANIZATIONS OF IL… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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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 ORGANIZATION STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.

Program Service Accomplishments

Program 1

Expenses: $2,024,849

CENTERS: EACH USO OF ILLINOIS CENTER OFFERS ACTIVE DUTY, GUARD AND RESERVE MILITARY AND MILITARY DEPENDENTS ALL THE COMFORTS OF HOME IN A FRIENDLY, WELCOMING ENVIRONMENT. A FULL ROSTER OF FREE...

CENTERS: EACH USO OF ILLINOIS CENTER OFFERS ACTIVE DUTY, GUARD AND RESERVE MILITARY AND MILITARY DEPENDENTS ALL THE COMFORTS OF HOME IN A FRIENDLY, WELCOMING ENVIRONMENT. A FULL ROSTER OF FREE AMENITIES IS OFFERED AT EVERY USO OF ILLINOIS CENTER THAT HELPS TO DELIVER OUR THANKS INCLUDING: WI-FI ACCESS, LOUNGE FACILITIES, COMPUTERS, TELEPHONES AND VIDEO MESSAGING, SNACKS, TVS, DVDS AND VIDEO GAMING SYSTEMS, LIBRARIES, COMMUNICATION AND TRAVEL ASSISTANCE, MAPS AND DIRECTIONS TO AREA ATTRACTIONS, INFORMATION ON SPECIAL MILITARY DISCOUNTS AND SOCIAL SERVICE INFORMATION RESOURCES.

Program 2

Expenses: $179,387

MILITARY FAMILY PROGRAMS: MILITARY PERSONNEL AND THEIR FAMILIES FACE UNIQUE AND TREMENDOUS CHALLENGES: FREQUENT TRANSFERS, LONG DEPLOYMENTS CAUSING SEPARATION FROM FRIENDS AND FAMILY, BEING A...

MILITARY FAMILY PROGRAMS: MILITARY PERSONNEL AND THEIR FAMILIES FACE UNIQUE AND TREMENDOUS CHALLENGES: FREQUENT TRANSFERS, LONG DEPLOYMENTS CAUSING SEPARATION FROM FRIENDS AND FAMILY, BEING A STRANGER IN A NEW PLACE, RIGOROUS TRAINING, COMBAT, AS WELL AS THE VISIBLE AND INVISIBLE WOUNDS OF WAR. USO MILITARY FAMILY PROGRAMS ARE DESIGNED TO LIFT THE SPIRITS OF MILITARY AND MILITARY FAMILY MEMBERS AND PROVIDE A SENSE OF COMMUNITY SUPPORT AS THEY RECONNECT WHILE ENJOYING RECREATIONAL OPPORTUNITIES WITH THEIR LOVED ONES.

Program 3

Expenses: $151,734

COMMUNITY CONNECTION PROGRAMS: THE USO OF ILLINOIS PRIDES ITSELF ON BEING THE BRIDGE BETWEEN THE LOCAL COMMUNITY AND OUR NATION'S MILITARY AND MILITARY FAMILIES. THE USO RELIES ON THE SUPPORT OF 630 ACTIVE VOLUNTEERS, AS WELL AS NUMEROUS CORPORATE PARTNERS AND SPONSOR ORGANIZATIONS, TO HELP FACILITATE THE CENTERS AND PROGRAMS THAT SERVE OUR NATION'S MILITARY. COMMUNITY CONNECTION PROGRAMS RANGE FROM SERVING DINNERS AT USO GREAT LAKES AND BUILDING CARE PACKAGES FOR OUR TROOPS ABROAD, TO OFFERING FREE TICKETS TO AREA SPORTING AND CULTURAL ACTIVITIES.

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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

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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