YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH (EIN 362751382) - 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

1972

Legal Domicile

Principal Officer

ANDREA DURBIN

Phone

3128616600

Tax Period

2024-07-01 to 2025-06-30

YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 3% surplus.

Mission

ICOY PROMOTES THE SAFETY, HEALTH, AND SUCCESS OF ILLINOIS' CHILDREN, YOUTH, AND FAMILIES BY ACTING AS A COLLECTIVE VOICE FOR POLICY AND PRACTICE, AND BY CONNECTING AND STRENGTHENING THE ORGANIZATIONS THAT SERVE THEM.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,451,591

Program Service Revenue $0

Investment Income $0

Other Revenue $338,565

TOTAL REVENUE $5,790,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,719,358

Fundraising Expenses $12,977

Program Expenses $4,692,469

Other Expenses $2,886,886

TOTAL EXPENSES $5,606,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,790,156	$4,584,088	+0.3%
Expenses	$5,606,244	$4,559,098	+0.2%
Net Income	$183,912	$24,990	+6.4%

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

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

$192,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT HOLDERFIELD	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER COX	TRUSTEE	1.00	Director	$0	$0	$0
ASIA CANADY	TRUSTEE	1.00	Director	$0	$0	$0
REGINA CRIDER	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE GARRETT	TRUSTEE	1.00	Director	$0	$0	$0
FORREST MOORE	TRUSTEE	1.00	Director	$0	$0	$0
GARY HUELSMANN	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE SHARP	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY GRZELAK	TRUSTEE	1.00	Director	$0	$0	$0
JASON KEELER	CHAIR	1.00	Officer Director	$0	$0	$0
RENEE LEHOCKY	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN WAHLSKOG	TRUSTEE	1.00	Director	$0	$0	$0
LISA JACOBS	TRUSTEE	1.00	Director	$0	$0	$0
MARC FAGAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL WARNER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BERTRAND	TREASURER	1.00	Officer Director	$0	$0	$0
NACOLE MILBROOK	TRUSTEE	1.00	Director	$0	$0	$0
LINDA RENEE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
LISA THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
FRED SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DESI SILVA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNETTA WILSON	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES BARRON	TRUSTEE	1.00	Director	$0	$0	$0
SUMMER GEORGE	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK PHELAN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA DURBIN	CEO	40.00	Officer	$173,095	$19,231	$192,326
JENNIFER ROLAND	DIRECTOR OF PUBLIC POLICY	40.00	Highest	$109,924	$12,943	$122,867
RANDI SLACK	SENIOR DIRECTOR	40.00	Highest	$101,293	$10,531	$111,824

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	$5,790,156	$5,606,244	$1,837,166	$183,912
2024	$4,584,088	$4,559,098	$1,477,806	$24,990
2023	$4,400,162	$4,137,051	$1,696,704	$263,111
2022	$4,301,428	$4,262,047	$1,460,514	$39,381
2021	$3,155,737	$3,106,872	$935,727	$48,865
2020	$2,933,213	$2,892,595	$953,546	$40,618
2019	$2,922,601	$2,812,815	$989,721	$109,786
2018	$3,005,393	$2,972,663	$714,445	$32,730

YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH