ILLINOIS SOLAR EDUCATION ASSOCIATION INC (EIN 363027007) - 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

1979

Legal Domicile

Principal Officer

JENNIFER MARTIN

Phone

8479247359

Tax Period

2022-01-01 to 2022-12-31

ILLINOIS SOLAR EDUCATION ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $181K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROMOTE THE WIDESPREAD APPLICATION OF SOLAR AND OTHER FORMS OF RENEWABLE ENERGY THROUGH EDUCATION, OUTREACH, AND ADVOCACY

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,099

Program Service Revenue $0

Investment Income $16

Other Revenue $167,075

TOTAL REVENUE $181,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,794

Fundraising Expenses $0

Program Expenses $37,134

Other Expenses $58,472

TOTAL EXPENSES $236,266

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,190	$210,074	-0.1%
Expenses	$236,266	$201,070	+0.2%
Net Income	$-55,076	$9,004	-7.1%

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

Volunteers

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

$110,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NEIL PANEGA	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER GORR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FROILAN NUNEZ	TREASURER	1.00	Officer Director	$0	$0	$0
AMY DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
CONNER WATERS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE BARBER	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY MCCAIN	EXECUTIVE DIRECTOR	6.00	Officer	$110,100	$0	$110,100

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
2022	$181,190	$236,266	$24,898	$-55,076
2021	$210,074	$201,070	$58,192	$9,004
2020	$69,776	$193,369	$49,188	$-123,593

ILLINOIS SOLAR EDUCATION ASSOCIATION INC