NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY (EIN 362598679) - 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

1966

Legal Domicile

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 PROVIDE NUTRITIONAL, TRANSPORTATION, ENERGY ASSISTANCE, CHILD DEVELOPMENT, AND PHYSICAL CARE TO THE ELDERLY AND LOW INCOME INDIVIDUALS.

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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 $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

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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

Highest Compensated

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

NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY