ILLINOIS WATER ENVIRONMENT ASSOC (EIN 363364115) - 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

RYAN CHRISTOPHER

Phone

7735291212

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS WATER ENVIRONMENT ASSOC, founded in 1981, is a small nonprofit in the Environment sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $275K left a modest 7% surplus.

Mission

TO CONNECT AND ENRICH THE ILLINOIS WATER COMMUNITY AND INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER.

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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 $63,404

Program Service Revenue $230,079

Investment Income $1,250

Other Revenue $0

TOTAL REVENUE $294,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,630

Fundraising Expenses $0

Program Expenses $215,123

Other Expenses $197,935

TOTAL EXPENSES $274,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,733	$208,392	+0.4%
Expenses	$274,565	$185,406	+0.5%
Net Income	$20,168	$22,986	-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

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

$76,630

Total Directors

$76,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE FRIEDERS	EXECUTIVE MA	10.00	Officer Director	$76,630	$0	$76,630
RYAN CHRISTOPHER	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN KHOLHAAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KSM LAW	DELEGATE	2.00	Director	$0	$0	$0
MATT MCGREGOR	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLINE QASEM	SECOND VICE	2.00	Officer Director	$0	$0	$0
JERRY RUTG	DELEGATE	N/A	Director	$0	$0	$0
DANIEL SMALL	FIRST VICE P	2.00	Officer Director	$0	$0	$0
JANE SCHIPMA	PREIDENT ELE	2.00	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	$294,733	$274,565	$263,465	$20,168
2024	$208,392	$185,406	$281,784	$22,986
2023	$229,705	$254,218	$258,798	$-24,513

ILLINOIS WATER ENVIRONMENT ASSOC