ROLLING HILLS PROGRESS CENTER INC

EIN: 362663577 501(c)(3) Human Services

LANARK, IL

Total Revenue
$2,671,326
Total Expenses
$2,603,069
Total Assets
$2,182,340
Net Assets
$2,106,051
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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
1976
Legal Domicile
IL
Principal Officer
GEORGE CHAMBERLAIN
Phone
8154932321
Tax Period
2024-07-01 to 2025-06-30

ROLLING HILLS PROGRESS CENTER INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND PHYSICAL DISABILITIES. THE ULTIMATE GOAL IS TO PROVIDE THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF VOCATIONAL SKILLS THROUGH REMUNERATIVE EMPLOYMENT AS WELL AS INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING AND FUNCTIONAL ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,549
Program Service Revenue $2,458,309
Investment Income $29,770
Other Revenue $-7,302
TOTAL REVENUE $2,671,326

Expense Breakdown

Grants Paid $760
Salaries & Benefits $1,063,564
Fundraising Expenses $0
Program Expenses $2,094,548
Other Expenses $1,538,745
TOTAL EXPENSES $2,603,069

Year-over-Year Comparison

2024 2023 Change
Revenue $2,671,326 $3,869,179 -0.3%
Expenses $2,603,069 $4,102,580 -0.4%
Net Income $68,257 $-233,401 -1.3%
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

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Governance

Voting Members
8
Independent Members
7
Employees
87
Volunteers
7

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
$261,581
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEV BAILEY DIRECTOR 0.30
Director
$0 $0 $0
BILL BROWN DIRECTOR 0.30
Director
$0 $0 $0
GEORGE CHAMBERLAIN PRESIDENT 0.30
Officer Director
$0 $0 $0
SCOTT FOLTZ DIRECTOR 0.30
Director
$0 $0 $0
TONY MCCOMBIE DIRECTOR 0.30
Director
$0 $0 $0
DAVE THORNGREN DIRECTOR 0.30
Director
$0 $0 $0
LORI MACOMBER DIRECTOR 0.30
Director
$0 $0 $0
BILL ROBINSON DIRECTOR 0.30
Director
$0 $0 $0
JENNY SHARRON PROGRAM DIRECTOR 40.00
Officer
$61,277 $8,361 $69,638
TODD FRANSEN EXECUTIVE DIRECTOR 40.00
Officer
$104,237 $10,451 $114,688
JENNIFER REAGAN OFFICE MANAGER 40.00
Officer
$66,804 $10,451 $77,255
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 $2,671,326 $2,603,069 $2,182,340 $68,257
2024 $3,869,179 $4,102,580 $2,464,193 $-233,401
2023 $4,528,430 $3,940,595 $2,737,433 $587,835
2022 $3,472,278 $3,589,160 $2,023,385 $-116,882
2021 $3,672,803 $3,165,914 $2,278,236 $506,889
2020 $3,243,342 $3,305,291 $1,744,825 $-61,949
2019 $3,619,181 $3,324,336 $1,702,167 $294,845
2018 $3,605,436 $3,803,601 $1,451,328 $-198,165
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