NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY

EIN: 362598679 501(c)(3) Human Services

FREEPORT, IL

Total Revenue
$8,313,373
Total Expenses
$8,338,758
Total Assets
$1,849,101
Net Assets
$865,049
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IL
Principal Officer
ELISHA WALKER
Phone
8152323141
Tax Period
2024-01-01 to 2024-12-31

NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

TO DIMINISH THE CAUSES AND EFFECTS OF POVERTY BY HELPING PEOPLE IDENTIFY AND OBTAIN THE RESOURCES TO ACHIEVE STABILITY IN ORDER TO BUILD STRONGER FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

ENERGY ASSISTANCE: A PROGRAM TO PROVIDE UTILITY PAYMENTS FOR THE LOW INCOME ELIGIBLE INDIVIDUALS.

Program 2

SENIOR SERVICES: A PROGRAM TO PROVIDE MEALS TO INDIVIDUALS OVER THE AGE OF 60.

Program 3

HEADSTART: A CHILD DEVELOPMENT PROGRAM FOR THE LOW INCOME AND HANDICAPPED CHILDREN.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,999,800
Program Service Revenue $275,823
Investment Income $14,281
Other Revenue $23,469
TOTAL REVENUE $8,313,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,813,138
Fundraising Expenses $0
Program Expenses $7,937,227
Other Expenses $5,525,620
TOTAL EXPENSES $8,338,758

Year-over-Year Comparison

2024 2023 Change
Revenue $8,313,373 $8,137,739 +0.0%
Expenses $8,338,758 $8,389,759 0.0%
Net Income $-25,385 $-252,020 -0.9%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
96
Volunteers
50

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON WILLIAMS PRESIDENT N/A
Officer Director
$0 $0 $0
KATE RAMSAY VICE PRESIDE N/A
Officer Director
$0 $0 $0
AUBRA PALERMO SECRETARY N/A
Officer Director
$0 $0 $0
MARCI WHITE TREASURER N/A
Officer Director
$0 $0 $0
SAM SCHAIBLE TRUSTEE N/A
Director
$0 $0 $0
WS SCHRAMM TRUSTEE N/A
Director
$0 $0 $0
WAYNE DUCKMANN TRUSTEE N/A
Director
$0 $0 $0
CARL LARSON TRUSTEE N/A
Director
$0 $0 $0
CHRISTINE SALSER TRUSTEE N/A
Director
$0 $0 $0
MICHELE GROVE TRUSTEE N/A
Director
$0 $0 $0
ALEISHA LEEPER TRUSTEE N/A
Director
$0 $0 $0
MATT SMITH TRUSTEE N/A
Director
$0 $0 $0
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 $8,313,373 $8,338,758 $1,849,101 $-25,385
2023 $8,137,739 $8,389,759 $1,958,196 $-252,020
2022 $8,849,864 $8,680,890 $1,840,422 $168,974
2021 $7,402,049 $7,377,443 $2,084,788 $24,606
2020 $5,757,057 $5,618,087 $2,024,181 $138,970
2019 $5,480,385 $5,511,532 $2,257,275 $-31,147
2018 $5,541,470 $5,538,181 $1,561,582 $3,289
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.