IL EDUCATION ASSN SHAUMBURG EDUC (EIN 362946959) - 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

1965

Legal Domicile

Principal Officer

LORI MOBLEY

Phone

8478457040

Tax Period

2023-08-01 to 2024-07-31

IL EDUCATION ASSN SHAUMBURG EDUC, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

PRIMARY OBJECTIVE OF ASSOCIATION IS TO ADVANCE PUBLIC EDUCATION AND TO WORK FOR THE WELFARE OF OUR SCHOOLCHILDERN. SEA ALSO WORKS TO IMPROVE THE PROFESSIONAL AND ECONOMIC STATUS OF OUR MEMBERSHIP. IN ADDITION SEA ACTS AS LIASON BETWEEN MEMBERSHIP AND SCHOOL ADMINISTRATION.

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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 $1,180,389

Program Service Revenue $0

Investment Income $1,119

Other Revenue $0

TOTAL REVENUE $1,181,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,002

Fundraising Expenses $0

Program Expenses $1,135,715

Other Expenses $32,263

TOTAL EXPENSES $1,211,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,181,508	$1,135,884	+0.0%
Expenses	$1,211,293	$1,136,845	+0.1%
Net Income	$-29,785	$-961	+30.0%

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

N/A

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
CAROLINA ARROYAVE	WEBMASTER	N/A	Director	$0	$0	$0
COURTNEY AVCI	INSTRUCTIONA	N/A	Director	$0	$0	$0
MARIA AYALA	INSTRUCTIONA	N/A	Director	$0	$0	$0
MICHELLE BURKE	BY LAWS	N/A	Director	$0	$0	$0
ADRIANA CABALLERO	CULTURAL COM	N/A	Director	$0	$0	$0
TRACY CONLIN	SPEC EDUCATI	N/A	Director	$0	$0	$0
BEN GRAY	UNISERV DIRE	N/A	Director	$0	$0	$0
ROCIO HERNANDEZ	BILINGUAL SE	N/A	Director	$0	$0	$0
SUE HINDENBURG	MEMBERSHIP	N/A	Director	$0	$0	$0
SARA HUSNICK	SICK BANK LE	N/A	Director	$0	$0	$0
CHRISTINA JOHNSON	MEMBER RECOG	N/A	Director	$0	$0	$0
KEITH LANGE	SICK BANK LE	N/A	Director	$0	$0	$0
DAN LEVIN	CONTRACT/GRI	N/A	Director	$0	$0	$0
RACHEL MARTIN	EARLY COMM C	N/A	Director	$0	$0	$0
MICHELLE MASON	REGION 35 GP	N/A	Director	$0	$0	$0
JENNY MCDERMOTT	SPEC EDUCATI	N/A	Director	$0	$0	$0
VICTORIA MIKOS	TRAUMA RESPO	N/A	Director	$0	$0	$0
KELLY O'REILLY	ELECTIONS CH	N/A	Director	$0	$0	$0
LINDA STOLT	ELIASEK SCHO	N/A	Director	$0	$0	$0
CYNTHIA DRESSLER	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHELLE MEYERS	TREASURER	1.00	Officer	$0	$0	$0
LORI MOBLEY	PRESIDENT	1.00	Officer	$0	$0	$0
KARA ZIELINSKI	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$1,181,508	$1,211,293	$245,836	$-29,785
2023	$1,135,884	$1,136,845	$273,089	$-961
2022	$1,086,049	$1,102,813	$274,106	$-16,764
2021	$1,077,961	$1,037,411	$290,814	$40,550
2019	$1,037,544	$1,026,322	$229,581	$11,222
2018	$995,591	$1,002,805	$218,359	$-7,214

IL EDUCATION ASSN SHAUMBURG EDUC