WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY

EIN: 363220629 501(c)(3) Education

MACOMB, IL

Total Revenue
$7,756,132
Total Expenses
$7,770,243
Total Assets
$3,557,421
Net Assets
$1,045,826
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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
1982
Legal Domicile
IL
Principal Officer
JOHN A WILSON
Phone
3098372997
Tax Period
2023-01-01 to 2023-12-31

WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY, founded in 1982, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2023.

Mission

OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,073,984
Program Service Revenue $710,822
Investment Income $-49,026
Other Revenue $20,352
TOTAL REVENUE $7,756,132

Expense Breakdown

Grants Paid $4,861,304
Salaries & Benefits $2,183,258
Fundraising Expenses $0
Program Expenses $7,361,886
Other Expenses $725,681
TOTAL EXPENSES $7,770,243

Year-over-Year Comparison

2023 2022 Change
Revenue $7,756,132 $7,982,560 0.0%
Expenses $7,770,243 $8,035,493 0.0%
Net Income $-14,111 $-52,933 -0.7%
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
15
Independent Members
15
Employees
50
Volunteers
30

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
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER PAVEY EXECUTIVE DIRECTOR 25.00
Officer
$0 $0 $0
SARA PAYNE FINANCE DIRECTOR 25.00
Officer
$0 $0 $0
NANCY MOWEN BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JOSH GIBB FIRST VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
DENNIS CASTLEBURY SECOND VICE CHAIR (THRU JAN. 2023) 0.50
Officer Director
$0 $0 $0
TAMMIE LEIGH BROWN-EDWARDS BOARD MEMBER (THRU JULY 2023) 0.50
Director
$0 $0 $0
ANNETTE CARPER BOARD MEMBER 0.50
Director
$0 $0 $0
DIANE COPELAND BOARD MEMBER 0.50
Director
$0 $0 $0
SHANNON COURSON BOARD MEMBER 0.50
Director
$0 $0 $0
PATSY DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
GAY DICKERSON BOARD MEMBER 0.50
Director
$0 $0 $0
LAUN DUNN BOARD MEMBER 0.50
Director
$0 $0 $0
ASHLEY GERMAN BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL KIRBY BOARD MEMBER 0.50
Director
$0 $0 $0
DECKLE MCLEAN BOARD MEMBER (THRU JAN. 2023) 0.50
Director
$0 $0 $0
EDWARD MURPHY BOARD MEMBER (THRU JAN. 2023) 0.50
Director
$0 $0 $0
LEE ANN PORTER BOARD MEMBER 0.50
Director
$0 $0 $0
TOM RODGERS BOARD MEMBER 0.50
Director
$0 $0 $0
LYMAN SCHAR BOARD MEMBER 0.50
Director
$0 $0 $0
BYRON SHABAZZ BOARD MEMBER 0.50
Director
$0 $0 $0
PATTY WESTON BOARD MEMBER (THRU APRIL 2023) 0.50
Director
$0 $0 $0
DON WYNN 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
2024 No data No data No data No data
2023 $7,756,132 $7,770,243 $3,557,421 $-14,111
2022 $7,982,560 $8,035,493 $1,965,459 $-52,933
2021 $6,378,655 $6,334,351 $2,081,443 $44,304
2020 $5,001,453 $4,914,311 $1,776,668 $87,142
2019 $4,443,240 $4,363,235 $2,008,762 $80,005
2018 $5,090,441 $5,089,127 $1,704,742 $1,314
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