Emergency Nurses Association Illinois State Council (EIN 362892335) - 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

1974

Legal Domicile

Principal Officer

Kathy Bowen

Phone

7087106360

Tax Period

2023-01-01 to 2023-12-31

Emergency Nurses Association Illinois State Council, founded in 1974, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 30% operating margin.

Mission

Support and Education for Emergency Nurses

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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 $50,142

Program Service Revenue $111,149

Investment Income $3,954

Other Revenue $42,387

TOTAL REVENUE $207,632

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,124

Other Expenses $23,057

TOTAL EXPENSES $145,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,632	$100,790	+1.1%
Expenses	$145,081	$149,231	0.0%
Net Income	$62,551	$-48,441	-2.3%

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

1500

Independent Members

1500

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
Carol Tulley	President	008.00	Officer Director	$0	$0	$0
Marites Gonzaga Reardon	Director	002.00	Director	$0	$0	$0
Karen Battaglia	Secretary	002.00	Officer Director	$0	$0	$0
Shawnna Brantley	Treasurer Elect	002.00	Officer Director	$0	$0	$0
Kathy Bowen	Treasurer	002.00	Officer Director	$0	$0	$0
Allison Helmerichs	Director	002.00	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
2024	No data	No data	No data	No data
2023	$207,632	$145,081	$475,283	$62,551
2022	$100,790	$149,231	$412,732	$-48,441
2021	$114,317	$58,151	$461,173	$56,166
2020	$131,600	$29,656	$405,007	$101,944
2019	$157,130	$144,490	$303,063	$12,640
2018	$146,634	$139,369	$290,423	$7,265

Emergency Nurses Association Illinois State Council