BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES INC (EIN 362603932) - 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

1967

Legal Domicile

Principal Officer

JILL HART

Phone

7083896578

Tax Period

2024-07-01 to 2025-06-30

BLUE ISLAND CITIZENS FOR PERSONS WITH DEV DISABILITIES INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2017.

Mission

DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR INTELLECTUAL DISABILITIES.

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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 $1,259,743

Program Service Revenue $7,513,336

Investment Income $61,976

Other Revenue $13,357

TOTAL REVENUE $8,848,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,931,754

Fundraising Expenses $186,416

Program Expenses $6,795,836

Other Expenses $2,241,663

TOTAL EXPENSES $8,173,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,848,412	$8,410,694	+0.1%
Expenses	$8,173,417	$7,072,824	+0.2%
Net Income	$674,995	$1,337,870	-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

110

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

$130,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GUNAKA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SARA HUPE	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RONALD DENSON	TREASURER	1.00	Officer Director	$0	$0	$0
NADINE VITALIANO	SECRETARY	1.00	Officer Director	$0	$0	$0
GINA BUCK	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MIKE CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
JIM DEITERS	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
ROY CARLTON	DIRECTOR	1.00	Director	$0	$0	$0
PAT THIES	EXECUTIVE DIRECTOR	37.50	Officer	$130,128	$0	$130,128

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
2025	$8,848,412	$8,173,417	$6,504,085	$674,995
2024	$8,410,694	$7,072,824	$5,862,296	$1,337,870
2023	$7,408,486	$6,318,533	$4,320,791	$1,089,953
2022	$6,270,583	$5,840,754	$3,177,877	$429,829
2021	$6,430,006	$5,131,885	$3,124,032	$1,298,121
2020	$5,697,299	$5,110,036	$2,593,636	$587,263
2019	$5,309,436	$5,160,481	$1,582,203	$148,955
2018	$5,429,713	$5,708,119	$1,458,520	$-278,406

BLUE ISLAND CITIZENS FOR PERSONS WITH INTELLECTUAL DISABILITIES INC