CRISIS PREGNANCY CENTERS OF EASTERN ILLINOIS (EIN 363315022) - 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

1984

Legal Domicile

Principal Officer

PATRICK DUST

Phone

2173455000

Tax Period

2023-01-01 to 2023-12-31

CRISIS PREGNANCY CENTERS OF EASTERN ILLINOIS, founded in 1984, is a small nonprofit in the Health Care sector that reported $523K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 21% operating margin.

Mission

PRACTICAL ASSISTANCE FOR UNPLANNED PREGNANCY.

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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 $342,408

Program Service Revenue $0

Investment Income $107

Other Revenue $180,887

TOTAL REVENUE $523,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,886

Fundraising Expenses $0

Program Expenses $291,941

Other Expenses $186,567

TOTAL EXPENSES $415,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,402	$448,462	+0.2%
Expenses	$415,453	$346,217	+0.2%
Net Income	$107,949	$102,245	+0.1%

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

$68,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA EDWARDS	Director of Adm	32.00	Officer	$35,049	$0	$35,049
LYNNE BUGLE	Executive Dir.	32.00	Officer	$33,393	$0	$33,393
HEATHER CARTRIGHT	Secretary	1.00	Officer Director	$0	$0	$0
ANGIE BUESCHER	Director	1.00	Director	$0	$0	$0
PATRICK DUST	President	1.00	Officer Director	$0	$0	$0
BRIAN MURPHY	Vice President	1.00	Officer Director	$0	$0	$0
HAYLIE HAIFLEY	Director	1.00	Director	$0	$0	$0
MARY HUDSON	Treasurer	1.00	Officer 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	$523,402	$415,453	$801,531	$107,949
2022	$448,462	$346,217	$693,184	$102,245
2021	$449,540	$317,982	$589,213	$131,558
2020	$383,164	$306,270	$456,996	$76,894
2019	$311,056	$268,676	$249,228	$42,380
2018	$284,709	$257,794	$209,723	$26,915

CRISIS PREGNANCY CENTERS OF EASTERN ILLINOIS