Illinois Association For Infant Mental Health CO Erikson Institute (EIN 363149881) - 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

1981

Legal Domicile

Principal Officer

Theresa Atchley

Phone

7738443365

Tax Period

2024-01-01 to 2024-12-31

Illinois Association For Infant Mental Health CO Erikson Institute, founded in 1981, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $20K, a strong 24% operating margin.

Mission

To FACILITATE COLLABORATION AND THE EXCHANGE OF INFORMATION AMONG MEMBERS AND OTHERS CONCERNED WITH THE HEALTH AND WELL-BEING OF INFANTS, TODDLERS, AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,250

Program Service Revenue $43,360

Investment Income $2

Other Revenue $0

TOTAL REVENUE $80,612

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,673

Other Expenses $55,938

TOTAL EXPENSES $60,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,612	$86,091	-0.1%
Expenses	$60,938	$71,956	-0.2%
Net Income	$19,674	$14,135	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy De LaFuente	Director	1.00	Director	$0	$0	$0
Theresa Atchley	President	5.00	Officer Director	$0	$0	$0
Zenia Haynes	Director	1.00	Director	$0	$0	$0
Tracey Mikasa	Director	1.00	Director	$0	$0	$0
Colleen Berman	Director	1.00	Director	$0	$0	$0
Tammy Besser	Director	1.00	Director	$0	$0	$0
Lenny Rivota	Director	1.00	Director	$0	$0	$0
Carlissa Crawford	Director	1.00	Director	$0	$0	$0
Merenda Dale	Director	1.00	Director	$0	$0	$0
Lynette DeDios	Director	1.00	Director	$0	$0	$0
Karen Freel	Treasurer	5.00	Officer Director	$0	$0	$0
Lili Gray	Director	1.00	Director	$0	$0	$0
Yvonne Gutierrez-Villafuerte	Director	1.00	Director	$0	$0	$0
Jeremy Smith	Director	1.00	Director	$0	$0	$0
Jake Jacob	Director	1.00	Director	$0	$0	$0
Leslie Katch	Director	1.00	Director	$0	$0	$0
Linda Horwitz	Director	1.00	Director	$0	$0	$0
Amanda Klemas	Director	1.00	Director	$0	$0	$0
Michelle Lee	Past President	5.00	Officer Director	$0	$0	$0
Allison Lowe-Fotos	Director	1.00	Director	$0	$0	$0
Te'Aira Malone	Director	1.00	Director	$0	$0	$0
Sarah Martinez	Director	1.00	Director	$0	$0	$0
David Walker	Director	1.00	Director	$0	$0	$0
Tajuana Rice	Director	1.00	Director	$0	$0	$0
Delreen Schmidt-Lenz	Director	1.00	Director	$0	$0	$0
Mary Lehman	Secretary	5.00	Officer Director	$0	$0	$0
Sally Herschman	Director	1.00	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	$80,612	$60,938	$182,171	$19,674
2023	$86,091	$71,956	$162,497	$14,135
2022	$82,160	$76,232	$148,363	$5,928
2021	$79,490	$54,025	$142,434	$25,465
2020	$76,281	$85,339	$116,969	$-9,058
2019	$139,980	$119,407	$126,027	$20,573

Illinois Association For Infant Mental Health CO Erikson Institute