SPECIAL OLYMPICS ILLINOIS

EIN: 362922811 501(c)(3)

NORMAL, IL

Total Revenue
$16,417,969
Total Expenses
$18,377,228
Total Assets
$15,446,457
Net Assets
$11,738,555
🔒

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
1977
Legal Domicile
IL
Principal Officer
PETER BEALE-DELVECCHIO
Phone
3098882551
Tax Period
2023-01-01 to 2023-12-31

SPECIAL OLYMPICS ILLINOIS, founded in 1977, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $18.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $7,165,900 Revenue: $33,604

2023 REGION EVENTS:REGIONAL EVENTS CONTINUE TO GROW ANNUALLY. IN 2023, REGIONS OFFERED 133 COMPETITIONS IN 18 SPORTS WITH 24,376 PARTICIPANTS. THE NUMBER OF ESPORTS TOURNAMENTS INCREASED TO 98 IN...

Read more

2023 REGION EVENTS:REGIONAL EVENTS CONTINUE TO GROW ANNUALLY. IN 2023, REGIONS OFFERED 133 COMPETITIONS IN 18 SPORTS WITH 24,376 PARTICIPANTS. THE NUMBER OF ESPORTS TOURNAMENTS INCREASED TO 98 IN 2023 AT REGION AND STATE LEVELS. YOUNG ATHLETES INCREASED TO 1,645 AND PEER PARTNERS INCREASED TO 3,649 AND THERE WERE 33 YOUNG ATHLETE CULMINATING EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT REGIONAL EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES.

Program 2
Expenses: $3,084,687

UNIFIED CHAMPION SCHOOLS:IN 2023 UNIFIED CHAMPION SCHOOLS SERVED OVER 300 SCHOOLS PROVIDING PROGRAMMING OPPORTUNITIES IN 3 COMPONENT AREAS INCLUDING UNIFIED SPORTS, YOUTH LEADERSHIP AND WHOLE SCHOOL...

Read more

UNIFIED CHAMPION SCHOOLS:IN 2023 UNIFIED CHAMPION SCHOOLS SERVED OVER 300 SCHOOLS PROVIDING PROGRAMMING OPPORTUNITIES IN 3 COMPONENT AREAS INCLUDING UNIFIED SPORTS, YOUTH LEADERSHIP AND WHOLE SCHOOL ENGAGEMENT. THROUGHOUT THE YEAR WE SAW THE RESULTS OF TWO SUCCESSFUL STATE-WIDE DIGITAL ENGAGEMENT EVENTS: THE HYBRID YOUTH ACTIVATION SUMMIT AND THE END OF THE PLAYVS UNIFIED ESPORTS LEAGUES. UNIFIED SPORTS COMPETITIONS WERE HOSTED ON VARIOUS LEVELS FOR DANCE, ESPORTS, BASKETBALL, SOCCER AND TRACK AND FIELD. COLLEGE INITIATIVES AND INVOLVEMENT HAS INCREASED AND THE GROWTH OF THE COLLEGE INCLUSION COUNCIL HAS MADE A HUGE IMPACT. YOUTH ACTIVATION AND YOUTH LEADERSHIP OPPORTUNITIES ACROSS THE STATE HAVE CONTINUED TO DEVELOP AND PROFESSIONAL DEVELOPMENT HAS BEEN OFFERED ON ALL LEVELS. TWO VERY SUCCESSFUL SCHOOL WIDE / COMMUNITY WIDE CAMPAIGNS WERE OFFERED WITH RESPECT WEEK AND NATIONAL INCLUSIVE SCHOOLS WEEK. UNIFIED BAGS AND BOWLING WERE INTRODUCED AS A NEW PROSPECTIVE SPORTS IN 2023.

Program 3
Expenses: $6,046,956

2023 STATE EVENTS :2023 SHOWED CONTINUED GROWTH IN PARTICIPATION NUMBERS AT THE 13 STATE EVENTS HELD. 6,268 ATHLETES, 132 UNIFIED PARTNERS AND 2,266 COACHES PARTICIPATED IN STATE EVENTS. HEALTHY...

Read more

2023 STATE EVENTS :2023 SHOWED CONTINUED GROWTH IN PARTICIPATION NUMBERS AT THE 13 STATE EVENTS HELD. 6,268 ATHLETES, 132 UNIFIED PARTNERS AND 2,266 COACHES PARTICIPATED IN STATE EVENTS. HEALTHY ATHLETE INITIATIVES CONTINUE TO GROW AT STATE EVENTS, PROMOTING HEALTHY EATING OPTIONS FOR ATHLETES AND THEIR FAMILIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $11,445,310
Program Service Revenue $0
Investment Income $258,859
Other Revenue $4,713,800
TOTAL REVENUE $16,417,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,167,027
Fundraising Expenses $836,533
Program Expenses $16,297,543
Other Expenses $10,130,357
TOTAL EXPENSES $18,377,228

Year-over-Year Comparison

2023 2022 Change
Revenue $16,417,969 $17,739,289 -0.1%
Expenses $18,377,228 $14,585,019 +0.3%
Net Income $-1,959,259 $3,154,270 -1.6%
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
39
Independent Members
39
Employees
99
Volunteers
33613

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
12
$585,892
Total Directors
41
$387,617
Key Employees
1
$200,432
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BREEN CEO & PRESIDENT (THRU 12/31/23) 40.00
Officer Director
$296,466 $37,904 $334,370
PETER BEALE-DELVECCHIO CEO & PRESIDENT (START 10/3/23) 40.00
Officer Director
$49,605 $3,642 $53,247
BROOK KLAWITTER BOARD CHAIR 0.50
Officer Director
$0 $0 $0
KATHY SCHNIEDWIND VICE CHAIR 0.50
Officer Director
$0 $0 $0
KAREN WILSON IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
JIM PIEPER TREASURER / FINANCE CHAIR 0.50
Officer Director
$0 $0 $0
TERRY WHEAT SECRETARY 0.50
Officer Director
$0 $0 $0
TOM COX BOARD GOVERNANCE & MEMBERSHIP CHAIR 0.50
Officer Director
$0 $0 $0
ROB JOHNSON BOARD MEMBER/MARKETING & COMMUNICATIONS CHAIR 0.50
Officer Director
$0 $0 $0
SCOTT PADDOCK BOARD MEMBER / DEVELOPMENT CHAIR 0.50
Officer Director
$0 $0 $0
RANDY SCHAAB BOARD MEMBER / AUDIT CHAIR 0.50
Officer Director
$0 $0 $0
KRISTIN ACHTERHOF BOARD MEMBER 0.50
Director
$0 $0 $0
BILL ASBURY BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN ATWOOD BOARD MEMBER 0.50
Director
$0 $0 $0
WHEELER COLEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
JIM CORRIGAN BOARD MEMBER 0.50
Director
$0 $0 $0
COLLEEN COSTELLO BOARD MEMBER / ATHLETE LEADER 0.50
Director
$0 $0 $0
WILLIAM DOERFLER BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL FREED BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM GARRETT BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE HAMMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ALEXANDER HUEGEN BOARD MEMBER / ATHLETE LEADER 0.50
Director
$0 $0 $0
JILL MEHRBERG BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT MORGAN BOARD MEMBER 0.50
Director
$0 $0 $0
TOM MURRAY BOARD MEMBER 0.50
Director
$0 $0 $0
LORELIE PAROLIN BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT REITER JR BOARD MEMBER 0.50
Director
$0 $0 $0
ZACH REYNOLDS BOARD MEMBER 0.50
Director
$0 $0 $0
CHAD ROLLINS BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL ROMERO BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELO RUSSO BOARD MEMBER 0.50
Director
$0 $0 $0
TIM RYAN BOARD MEMBER 0.50
Director
$0 $0 $0
JENNY SEPULVEDA BOARD MEMBER 0.50
Director
$0 $0 $0
EILEEN SETHNA BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL SMYTH BOARD MEMBER 0.50
Director
$0 $0 $0
BERNITA THIGPEN BOARD MEMBER 0.50
Director
$0 $0 $0
TOM THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
HEIDI WEBER BOARD MEMBER 0.50
Director
$0 $0 $0
DEANNA WEST BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY WIORA BOARD MEMBER 0.50
Director
$0 $0 $0
CINDY VILLAFUERTE CHIEF FINANCIAL & DIVERSITY OFFICER 40.00
Officer
$176,134 $22,141 $198,275
KIMBERLY RIDDERING CHIEF OPERATING OFFICER 40.00
Key Emp
$167,892 $32,540 $200,432
VALERIE MICHALIK CHIEF DEVELOPMENT OFFICER (THRU 9/5/23) 40.00
Highest
$202,871 $6,911 $209,782
TRACY HILLIARD SENIOR DIRECTOR - PROGRAM SERVICES 40.00
Highest
$127,760 $24,612 $152,372
MOHAMMED KHAN SENIOR DIRECTOR - GOVERNMENT RELATIONS 40.00
Highest
$120,866 $7,905 $128,771
MATT JOHNSON SENIOR DIRECTOR - DONOR RELATIONS & STEWARDSHIP 40.00
Highest
$116,885 $15,184 $132,069
ED UPHOFF SENIOR DIRECTOR - IT 40.00
Highest
$110,919 $7,506 $118,425
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 $16,417,969 $18,377,228 $15,446,457 $-1,959,259
2022 $17,739,289 $14,585,019 $17,736,719 $3,154,270
2021 $11,507,076 $9,681,527 $11,863,338 $1,825,549
2020 $9,267,041 $8,570,147 $9,392,092 $696,894
2019 $12,659,598 $12,165,786 $9,626,829 $493,812
2018 $11,181,043 $9,638,529 $8,016,969 $1,542,514
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SPECIAL OLYMPICS ILLINOIS with other nonprofits in Illinois and across the country.