SERVICE EMPLOYEES INTERNATIONAL ILLINOIS COUNCIL

EIN: 362819599

CHICAGO, IL

Total Revenue
$2,458,981
Total Expenses
$3,058,858
Total Assets
$1,814,202
Net Assets
$1,514,202
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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
1964
Legal Domicile
IL
Principal Officer
GREG KELLEY
Phone
3129809000
Tax Period
2023-01-01 to 2023-12-31

SERVICE EMPLOYEES INTERNATIONAL ILLINOIS COUNCIL, founded in 1964, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROTECT AND PROMOTE THE INTERESTS OF THE COUNCIL'S MORE THAN 100,000 SEIU AFFILIATE LOCAL UNION MEMBERS IN SECURING BETTER WORKING CONDITIONS AND IN PROMOTING THE OBJECTIVES AND PRINCIPLES ENDORSED BY SEIU.

Program Service Accomplishments

Program 1

TO PROTECT AND PROMOTE THE INTERESTS OF THE COUNCIL'S MORE THAN 100,000 SEIU AFFILIATE LOCAL UNION MEMBERS IN SECURING BETTER WORKING CONDITIONS AND IN PROMOTING THE OBJECTIVES AND PRINCIPLES...

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TO PROTECT AND PROMOTE THE INTERESTS OF THE COUNCIL'S MORE THAN 100,000 SEIU AFFILIATE LOCAL UNION MEMBERS IN SECURING BETTER WORKING CONDITIONS AND IN PROMOTING THE OBJECTIVES AND PRINCIPLES ENDORSED BY SEIU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,456,658
Investment Income $2,323
Other Revenue $0
TOTAL REVENUE $2,458,981

Expense Breakdown

Grants Paid $162,248
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,762,097
TOTAL EXPENSES $3,058,858

Year-over-Year Comparison

2023 2022 Change
Revenue $2,458,981 $2,978,051 -0.2%
Expenses $3,058,858 $3,841,047 -0.2%
Net Income $-599,877 $-862,996 -0.3%
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

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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG KELLEY PRESIDENT 0.50
Officer Director
$0 $0 $0
GENIE KASTRUP VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DIAN PALMER TREASURER 0.50
Officer Director
$0 $0 $0
EFRAIN ELIAS RECORDING SECRETARY 0.50
Officer Director
$0 $0 $0
MAGGIE LASLO SERGEANT-AT-ARMS 0.50
Officer Director
$0 $0 $0
LONNELL SAFFOLD EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
VINCE PESHA EXECUTIVE BOARD MEMBER - PAST 0.50
Director
$0 $0 $0
DANA QUARTANA EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA ANGUS EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
ERICA BLAND-DUROSINMI EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF HOWARD EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
MO GREEN EXECUTIVE BOARD MEMBER - PAST 0.50
Director
$0 $0 $0
CANDIS CASTILLO EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
RAY WILLIAMS EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
IZABELA MILTKO-IVKOVICH EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
MARIO LOPEZ EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
JAQUIE ALGEE EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLES BRIDGEMON EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
MARISZA SZEPS EXECUTIVE BOARD MEMBER 0.50
Director
$0 $0 $0
ANTHONY DRIVER EXECUTIVE DIRECTOR 40.00
Officer
$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 No data No data No data No data
2023 $2,458,981 $3,058,858 $1,814,202 $-599,877
2022 $2,978,051 $3,841,047 $2,414,079 $-862,996
2021 $2,696,348 $621,638 $3,277,900 $2,074,710
2020 $2,290,638 $2,740,268 $1,202,777 $-449,630
2019 $3,124,893 $2,846,080 $1,652,193 $278,813
2018 $3,801,043 $4,319,528 $1,373,369 $-518,485
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