ILLINOIS DIGITAL EDUCATORS ALLIANCE

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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

1986

Legal Domicile

Principal Officer

STEFANIE CRAWFORD

Phone

6306281088

Tax Period

2023-07-01 to 2024-06-30

ILLINOIS DIGITAL EDUCATORS ALLIANCE, founded in 1986, is a small nonprofit in the Education sector that reported $562K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $654K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF ILLINOIS COMPUTING EDUCATORS IS TO LEAD THE EDUCATIONAL COMMUNITY IN ENHANCING LEARNING THROUGH TECHNOLOGY. THE ORGANIZATION IS THE LEADER IN SUPPORTING AND PROMOTING INNOVATIVE EDUCATION FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $405,671 Revenue: $453,926

THE MAJOR PROGRAM IS OUR ANNUAL CONFERENCE, IDEACON. THIS THREE DAY CONFERENCE IS OPEN TO ALL EDUCATORS ACROSS THE US. WE OFFER HUNDREDS OF SESSIONS AND UNIQUE EXPERIENCES FOR ALL ATTENDEES.

Program 2

Expenses: $158,992 Revenue: $101,750

WE PROVIDE A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS THROUGH WORKSHOPS, WEBINARS, AND ASYNCHRONOUS LEARNING. THROUGH THESE PROGRAMS, EDUCATORS CAN EARN PROFESSIONAL...

WE PROVIDE A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS THROUGH WORKSHOPS, WEBINARS, AND ASYNCHRONOUS LEARNING. THROUGH THESE PROGRAMS, EDUCATORS CAN EARN PROFESSIONAL DEVELOPMENT CREDIT TOWARDS THEIR LICENSURE.

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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 $0

Program Service Revenue $549,453

Investment Income $6,046

Other Revenue $6,223

TOTAL REVENUE $561,722

Expense Breakdown

Grants Paid $6,476

Salaries & Benefits $169,065

Fundraising Expenses $0

Program Expenses $564,663

Other Expenses $477,982

TOTAL EXPENSES $653,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$561,722	$701,494	-0.2%
Expenses	$653,523	$1,065,551	-0.4%
Net Income	$-91,801	$-364,057	-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

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

$103,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
DONALD STURM	INCOMING PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM LOHSE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE WICK	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER GILES	TREASURER	3.00	Officer Director	$0	$0	$0
MIKE COZIAHR	ABE LINCOLN	1.00	Director	$0	$0	$0
ALEX MAYSZAK	BLACKHAWK	1.00	Director	$0	$0	$0
AMY STEFANSKI	CENTRAL ILLINOIS VALLEY	1.00	Director	$0	$0	$0
LEEANN GRANT	CORN BELT	1.00	Director	$0	$0	$0
LISA COBURN	ILLINI	1.00	Director	$0	$0	$0
TODD DUGAN	KASKASKIA	1.00	Director	$0	$0	$0
SARAH SAID	KISHWAUKEE	1.00	Director	$0	$0	$0
MALINDA HURT	NORTHWEST	1.00	Director	$0	$0	$0
RYAN OSHEA	SHAWNEE	1.00	Director	$0	$0	$0
CAROLYN WARGO	STARVED ROCK	1.00	Director	$0	$0	$0
MELISSA FIERRO	THREE RIVERS	1.00	Director	$0	$0	$0
MICHAEL SMITH	TWO RIVERS	1.00	Director	$0	$0	$0
JEREMY RINKEL	WABASH VALLEY	1.00	Director	$0	$0	$0
KATIE FREY	WESTERN	1.00	Director	$0	$0	$0
ANDY FEKETE	WESTERN SUBURBS	1.00	Director	$0	$0	$0
DAIN ELMAN	MEMBER AT LARGE 1	1.00	Director	$0	$0	$0
SHAWN MCCUSKER	MEMBER AT LARGE 2	1.00	Director	$0	$0	$0
PHILIP PULLEY	MEMBER AT LARGE 3	1.00	Director	$0	$0	$0
STEFANIE CRAWFORD	EXECUTIVE DIRECTOR	40.00	Officer	$94,167	$8,987	$103,154

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	$561,722	$653,523	$701,100	$-91,801
2023	$701,494	$1,065,551	$821,776	$-364,057
2022	$589,582	$989,643	$1,109,158	$-400,061
2021	$602,330	$611,479	$1,585,715	$-9,149