Illinois Athletic Directors Associ… - Form 990 Financial Data

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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

Tax Period

2023-07-01 to 2024-06-30

Illinois Athletic Directors Association, founded in 1965, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Expenses of $198K left a modest 5% surplus.

Mission

Professional Growth Organization

Program Service Accomplishments

Program 1

Expenses: $118,374

Host statewide conference to provide professional growth and development for membership.

Program 2

Expenses: $12,660

Provide Leadership Training classes for membership throughout the year.

Program 3

Expenses: $5,210

Host Summer retreat and divisional meetings for membership to promote professional growth and development.

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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 $114,232

Program Service Revenue $93,485

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,244

Other Expenses $197,507

TOTAL EXPENSES $197,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,717	$194,321	+0.1%
Expenses	$197,507	$174,416	+0.1%
Net Income	$10,210	$19,905	-0.5%

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

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
Scott Battas	Past-President	5.00	Officer	$0	$0	$0
Mike Morris	Executive Director	5.00	Officer	$0	$0	$0
Peter Goff	President	5.00	Officer	$0	$0	$0
Dan Sheehan	President-Elect	5.00	Officer	$0	$0	$0
John Woods	Treasurer	5.00	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	$207,717	$197,507	$201,711	$10,210

Illinois Athletic Directors Association