SERVICE EMPLOYEES INTERNATIONAL ILLINOIS COUNCIL (EIN 362819599) - 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

1964

Legal Domicile

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

LABOR COUNCIL

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

SERVICE EMPLOYEES INTERNATIONAL ILLINOIS COUNCIL