CENTRAL ILLINOIS SERVICE ACCESS INC (EIN 363653919) - 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

Phone

2177324731

Tax Period

2024-07-01 to 2025-06-30

CENTRAL ILLINOIS SERVICE ACCESS INC, founded in 1989, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO MAXIMIZE INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES THROUGH CHOICE, ADVOCACY AND SERVICE ACCESS.

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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 $1,368,376

Program Service Revenue $3,327,161

Investment Income $187,987

Other Revenue $24,721

TOTAL REVENUE $4,908,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,242,407

Fundraising Expenses $0

Program Expenses $4,313,427

Other Expenses $577,539

TOTAL EXPENSES $4,819,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,908,245	$4,377,138	+0.1%
Expenses	$4,819,946	$3,834,254	+0.3%
Net Income	$88,299	$542,884	-0.8%

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

$166,312

Total Directors

$166,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MCGLAUCHLEN	EXEC DIRECTOR	40.00	Officer Director	$147,923	$18,389	$166,312
JOYCE HARRANT	Director	1.00	Director	$0	$0	$0
BECKY SCIORTINO	Secretary	1.00	Officer Director	$0	$0	$0
MIKE KRAFT	Director	1.00	Director	$0	$0	$0
SANDY BROOKS	Director	1.00	Director	$0	$0	$0
KIM SARFF	Director	1.00	Director	$0	$0	$0
DAVID BROTT	Director	1.00	Director	$0	$0	$0
DAVID ZERN	Treasurer	1.00	Officer Director	$0	$0	$0
HEATHER BURTON	President	1.00	Officer 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
2025	$4,908,245	$4,819,946	$5,945,581	$88,299
2024	$4,377,138	$3,834,254	$5,790,503	$542,884
2023	$3,067,893	$2,998,950	$5,169,519	$68,943
2022	$2,388,715	$2,615,873	$5,079,199	$-227,158
2021	$2,481,113	$2,274,441	$5,372,455	$206,672
2020	$2,435,392	$2,185,847	$5,159,262	$249,545

CENTRAL ILLINOIS SERVICE ACCESS INC