ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION (EIN 363591867) - 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

1988

Legal Domicile

Principal Officer

JEFFREY S MCNEAL

Phone

2176984170

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

TELECOMMUNICATIONS DEVICES AND SERVICES FOR THE HEARING IMPAIRED

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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 $3,437,290

Program Service Revenue $0

Investment Income $89,399

Other Revenue $0

TOTAL REVENUE $3,526,689

Expense Breakdown

Grants Paid $1,627,266

Salaries & Benefits $537,761

Fundraising Expenses $0

Program Expenses $3,664,245

Other Expenses $1,629,780

TOTAL EXPENSES $3,794,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,526,689	$3,461,065	+0.0%
Expenses	$3,794,807	$2,772,911	+0.4%
Net Income	$-268,118	$688,154	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOJI G AGUILAR	PRESIDENT	Officer Director	$0	$0	$0
MICHAEL GUFFY	SEC / TREAS	Officer Director	$0	$0	$0
MATT JOHNSON	BOARD MEMBER	Director	$0	$0	$0
AMY PARLIER	BOARD MEMBER	Director	$0	$0	$0
TIM HIGHTOWER	BOARD MEMBER	Director	$0	$0	$0
HOLLY FRECHT	BOARD MEMBER	Director	$0	$0	$0
BILL GRAHAM	BOARD MEMBER	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	$3,526,689	$3,794,807	$4,703,205	$-268,118
2023	$3,461,065	$2,772,911	$4,972,349	$688,154
2022	$3,441,737	$3,125,473	$4,212,148	$316,264
2021	$3,478,307	$3,251,124	$3,234,045	$227,183
2020	$3,556,403	$5,121,701	$3,137,297	$-1,565,298
2019	$5,174,768	$4,959,567	$4,603,079	$215,201
2018	$6,951,042	$5,147,444	$4,439,090	$1,803,598

ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION