WILL COUNTY CENTER FOR COMMUNITY CONCERNS

EIN: 363473739 501(c)(3) Community Improvement

JOLIET, IL

Total Revenue
$15,861,419
Total Expenses
$15,751,658
Total Assets
$2,342,534
Net Assets
$2,178,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
MICHELLE ALLEN
Phone
8157220722
Tax Period
2024-01-01 to 2024-12-31

WILL COUNTY CENTER FOR COMMUNITY CONCERNS, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $7.9M in total revenue in fiscal year 2018.

Mission

ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,810,797
Program Service Revenue $0
Investment Income $50,622
Other Revenue $0
TOTAL REVENUE $15,861,419

Expense Breakdown

Grants Paid $13,022,788
Salaries & Benefits $1,982,284
Fundraising Expenses $0
Program Expenses $14,769,817
Other Expenses $746,586
TOTAL EXPENSES $15,751,658

Year-over-Year Comparison

2024 2023 Change
Revenue $15,861,419 $15,636,804 +0.0%
Expenses $15,751,658 $15,548,909 +0.0%
Net Income $109,761 $87,895 +0.2%
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
33
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
6
$169,221
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA POTE CHAIR 0.00
Officer Director
$0 $0 $0
FRANK FLEISCHER MEMBER 0.00
Director
$0 $0 $0
FRANK COSTA TREASURER 0.00
Officer Director
$0 $0 $0
ALEX ZAPIEN BOARD MEMBER 0.00
Director
$0 $0 $0
DONNA DETTBARN BOARD MEMBER 0.00
Director
$0 $0 $0
MARY ANN MURPHY VICE CHAIR 0.00
Officer Director
$0 $0 $0
MICHAEL SIMELTON BOARD MEMBER 0.00
Director
$0 $0 $0
CORNELL LURRY BOARD MEMBER 0.00
Director
$0 $0 $0
SHELDON WATTS CHAIR 0.00
Officer Director
$0 $0 $0
MISSY MARTIN BOARD MEMBER 0.00
Director
$0 $0 $0
RAY SOLIMAN BOARD MEMBER 0.00
Director
$0 $0 $0
MARIO CARLASARE BOARD MEMBER 0.00
Director
$0 $0 $0
MIKE RITTOF BOARD MEMBER 0.00
Director
$0 $0 $0
MATTHEW LANOUE BOARD MEMBER 0.00
Director
$0 $0 $0
TEENA MACKEY BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE ALLEN EXECUTIVE DIRECTOR - 2025 40.00
Officer
$21,272 $0 $21,272
KRIS WHITE EXECUTIVE DIRECTOR - RETIRED 2025 40.00
Officer
$138,007 $9,942 $147,949
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 $15,861,419 $15,751,658 $2,342,534 $109,761
2023 $15,636,804 $15,548,909 $2,309,363 $87,895
2022 $17,896,080 $17,970,121 $2,174,226 $-74,041
2021 $13,384,526 $13,021,302 $2,259,108 $363,224
2020 $8,790,362 $8,762,111 $2,278,272 $28,251
2019 $8,746,949 $8,535,278 $1,913,791 $211,671
2018 $7,871,386 $7,829,303 $1,404,139 $42,083
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