Illinois-Wisconsin Sertoma Regional Center for Communicable Disorders

EIN: 362882864 501(c)(3)

Palos Hills, IL

Total Revenue
$1,842,314
Total Expenses
$1,607,582
Total Assets
$747,548
Net Assets
$185,556
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
Michelle Morrison
Phone
7085999500
Tax Period
2024-07-01 to 2025-06-30

Illinois-Wisconsin Sertoma Regional Center for Communicable Disorders, founded in 1976, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 13% surplus.

Mission

Sertoma speech and hearing center believes that quality professional services should be made available to all people who are speech or hearing impaired, regardless of their income level. All patients received the finest diagnostic services, treatment conseling, rehabilitation and one-on-one personal care.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,648
Program Service Revenue $1,611,751
Investment Income $107
Other Revenue $170,808
TOTAL REVENUE $1,842,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $955,341
Fundraising Expenses $17,916
Program Expenses $1,112,692
Other Expenses $652,241
TOTAL EXPENSES $1,607,582

Year-over-Year Comparison

2024 2023 Change
Revenue $1,842,314 $1,685,421 +0.1%
Expenses $1,607,582 $1,735,671 -0.1%
Net Income $234,732 $-50,250 -5.7%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
14
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
$115,993
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Parker Board Chairman 1.00
Officer Director
$0 $0 $0
Ray Sullivan Jr President & Treasurer 1.00
Officer Director
$0 $0 $0
Candace Truckenbrodt Secretary 1.00
Officer Director
$0 $0 $0
Susan Colella Director 1.00
Director
$0 $0 $0
Edward Kelly Director 1.00
Director
$0 $0 $0
Nan Letizia Director 1.00
Director
$0 $0 $0
Michelle Morrison Executive Director 40.00
Officer
$108,060 $7,933 $115,993
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 $1,842,314 $1,594,748 $760,382 $247,566
2025 $1,842,314 $1,607,582 $747,548 $234,732
2024 $1,685,421 $1,735,671 $644,845 $-50,250
2023 $1,553,076 $1,634,221 $388,543 $-81,145
2022 $1,783,419 $1,573,958 $378,280 $209,461
2021 $1,511,611 $1,531,964 $406,675 $-20,353
2020 $1,472,010 $1,687,791 $456,839 $-215,781
2019 $1,513,172 $1,614,609 $431,754 $-101,437
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Illinois-Wisconsin Sertoma Regional Center for Communicable Disorders with other nonprofits in Illinois and across the country.