COMMUNITY SHARES OF ILLINOIS

EIN: 363073918 501(c)(3)

CHAMPAIGN, IL

Total Revenue
$276,075
Total Expenses
$278,228
Total Assets
$258,901
Net Assets
$107,663
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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
1980
Legal Domicile
IL
Principal Officer
KERI HATHHORN
Phone
2173526533
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY SHARES OF ILLINOIS, founded in 1980, is a small nonprofit that reported $276K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

COMMUNITY SHARES OF ILLINOIS REPRESENTS A DIVERSE GROUP OF CHARITITES WITH A COMMON MISSION, TO MAKE OUR WORLD A BETTER PLACE. WHETHER YOUR PASSION IS WOMEN'S ISSUES, PROTECTING CHILDREN, HELPING ANIMALS, PROMOTING HEALTH CARE OR CURBING POVERTY AND DISEASE, WE ARE A RESOURCE PROVIDING OPTIONS TO HELP PEOPLE MAKE POSITIVE CHANGE IN THEIR OWN COMMUNITIES. TOGETHER WE WORK LOCALLY TO EMPOWER THOSE WHO GIVE AND THOSE IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,722
Program Service Revenue $139,837
Investment Income $0
Other Revenue $516
TOTAL REVENUE $276,075

Expense Breakdown

Grants Paid $106,785
Salaries & Benefits $129,028
Fundraising Expenses $7,477
Program Expenses $229,639
Other Expenses $42,415
TOTAL EXPENSES $278,228

Year-over-Year Comparison

2024 2023 Change
Revenue $276,075 $292,388 -0.1%
Expenses $278,228 $281,602 0.0%
Net Income $-2,153 $10,786 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
14

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
5
$74,091
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERI HATHHORN Executive Dir. 40.00
Officer
$72,645 $1,446 $74,091
MICHAEL NAMECHE President 1.00
Officer Director
$0 $0 $0
JIM WESSENDORF Vice President 0.50
Officer Director
$0 $0 $0
DEREK ADKISSON Treasurer 0.50
Officer Director
$0 $0 $0
SHARON HAYES Secretary 0.50
Officer Director
$0 $0 $0
KIM VILLNUEVA BOARD MEMBER 0.50
Director
$0 $0 $0
BOB BABCOCK BOARD MEMBER 0.50
Director
$0 $0 $0
PAULETTE COLEMON BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN BRAMLET LAVIN BOARD MEMBER 0.50
Director
$0 $0 $0
ESTHER PATT BOARD MEMBER 0.50
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
2025 $276,075 $278,228 $258,901 $-2,153
2024 $292,388 $281,602 $267,853 $10,786
2023 $274,175 $287,418 $257,960 $-13,243
2022 $243,347 $266,440 $273,918 $-23,093
2021 $300,250 $294,944 $306,433 $5,306
2020 $305,587 $320,258 $314,649 $-14,671
2019 $359,225 $361,187 $353,151 $-1,962
2018 $410,193 $396,829 $426,809 $13,364
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