Service Inc of Illinois (EIN 363670951) - 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

Daniel Coffey

Phone

8157255325

Tax Period

2023-07-01 to 2024-06-30

Service Inc of Illinois, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $19.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Provide evaluations, referrals, follow-up & services to individuals with developmental disabilities.

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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 $18,847,111

Program Service Revenue $0

Investment Income $103,983

Other Revenue $106,370

TOTAL REVENUE $19,057,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,408,518

Fundraising Expenses $0

Program Expenses $17,512,495

Other Expenses $2,212,981

TOTAL EXPENSES $18,621,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,057,464	$16,343,250	+0.2%
Expenses	$18,621,499	$15,754,045	+0.2%
Net Income	$435,965	$589,205	-0.3%

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

259

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

$662,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Jerue	President	1.00	Officer Director	$0	$0	$0
Julie M Primozic	Vice President	0.50	Officer Director	$0	$0	$0
Sam Garcia	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Durnas	Secretary	1.00	Officer Director	$0	$0	$0
Marilyn Engnell	Director	0.50	Director	$0	$0	$0
Robert Galick	Director	0.50	Director	$0	$0	$0
Julee McClernon	Director	0.50	Director	$0	$0	$0
Scott Ripke	Chief Financial Officer	40.00	Officer	$163,236	$23,963	$187,199
Jennifer Gilmore	Chief Program Officer	40.00	Officer	$182,226	$8,807	$191,033
Dan Coffey	Chief Executive Officer	40.00	Officer	$256,703	$27,845	$284,548

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	$19,057,464	$18,621,499	$6,239,104	$435,965
2023	$16,343,250	$15,754,045	$5,240,269	$589,205
2022	$14,668,077	$13,878,311	$4,263,062	$789,766
2021	$13,668,458	$13,181,341	$4,804,203	$487,117

Service Inc of Illinois