ILLINOIS FIRE SAFETY ALLIANCE (EIN 363647745) - 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

1989

Legal Domicile

Principal Officer

KELLY MCELLIGOTT

Phone

8473900911

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS FIRE SAFETY ALLIANCE, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $898K in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $764K left a modest 15% surplus.

Mission

FIRE AND SAFETY BURN PREVENTION.

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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 $758,203

Program Service Revenue $0

Investment Income $238,475

Other Revenue $17,066

TOTAL REVENUE $1,013,744

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $293,165

Fundraising Expenses $140,171

Program Expenses $691,923

Other Expenses $636,591

TOTAL EXPENSES $949,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,744	$824,819	+0.2%
Expenses	$949,756	$982,515	0.0%
Net Income	$63,988	$-157,696	-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

500

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

$146,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MCELLIGOTT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS BRYAR	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE HOPPE	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL YOCIUS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE NABOR	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS GANTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LOGSTON	DIRECTOR	1.00	Director	$0	$0	$0
KIM PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI PENA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JIM KREHER	PAST PRESIDENT	1.00	Director	$0	$0	$0
PHILIP ZALESKI	EXECUTIVE DIRECTOR	40.00	Officer	$139,257	$6,768	$146,025

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	$1,013,744	$949,756	$3,873,428	$63,988
2023	$824,819	$982,515	$3,764,506	$-157,696
2022	$974,444	$870,419	$3,855,517	$104,025
2021	$880,307	$660,351	$4,421,168	$219,956
2020	$527,474	$570,612	$4,079,279	$-43,138
2019	$1,170,789	$873,462	$4,190,508	$297,327
2018	$898,443	$764,406	$3,793,989	$134,037

ILLINOIS FIRE SAFETY ALLIANCE