AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING (EIN 362743881) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

MARLA FRONCZAK

Phone

8159390727

Tax Period

2023-10-01 to 2024-09-30

AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING, founded in 1974, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $39.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $37.8M left a modest 3% surplus.

Mission

WE ADVOCATE AND COORDINATE RESOURCES SUCH AS MEALS AND CAREGIVER SUPPORT TO HELP OLDER ADULTS AGE WELL.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,914,697

Program Service Revenue $0

Investment Income $211,901

Other Revenue $0

TOTAL REVENUE $39,126,598

Expense Breakdown

Grants Paid $34,175,155

Salaries & Benefits $2,659,103

Fundraising Expenses $19,777

Program Expenses $34,175,155

Other Expenses $942,347

TOTAL EXPENSES $37,776,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,126,598	$32,879,948	+0.2%
Expenses	$37,776,605	$29,991,281	+0.3%
Net Income	$1,349,993	$2,888,667	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$170,417

Total Directors

$170,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE CONWAY	TREASURER	2.00	Officer Director	$0	$0	$0
EARL BALL	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTE LAWRENCE - WATER	BOARD MEMBER	2.00	Director	$0	$0	$0
WARREN KRONBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA MAYCONICH BARON	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW LOVE	BOARD MEMBER	2.00	Director	$0	$0	$0
CONNIE SHERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK KREGER	ASST. TREASURER	2.00	Director	$0	$0	$0
GREGORY THOMPSON	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
GREGORY LIND	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH MAURICE	SECOND VICE CHAIRPERSON	2.00	Director	$0	$0	$0
LOU ANN JOHNSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RALPH FEESE	FIRST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MIKE STEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN MONAHAN BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY FORD	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA GUILHOT-CHARTRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN MURPHY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLA FRONCZAK	CHIEF EXECUTIVE OFFICER	38.00	Officer Director	$149,234	$21,183	$170,417
GREGORY BARRY	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$39,126,598	$37,776,605	$14,589,466	$1,349,993
2023	$32,879,948	$29,991,281	$11,855,639	$2,888,667
2022	$25,931,552	$26,092,643	$10,684,261	$-161,091
2021	$24,008,735	$25,117,001	$7,235,725	$-1,108,266
2020	$28,861,443	$26,261,552	$9,762,831	$2,599,891
2019	$18,975,468	$18,668,437	$5,434,622	$307,031
2018	$18,530,242	$18,293,278	$5,405,209	$236,964

AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING