ILLINOIS STATE PUBLIC INTEREST RESEARCH GROUP INC (EIN 363673399) - 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

1993

Legal Domicile

Principal Officer

ANDRE DELATTRE

Tax Period

2023-07-01 to 2024-06-30

ILLINOIS STATE PUBLIC INTEREST RESEARCH GROUP INC, founded in 1993, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $743K exceeded revenue, resulting in a 52% operating deficit.

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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 $374,976

Program Service Revenue $13,023

Investment Income $101,425

Other Revenue $0

TOTAL REVENUE $489,424

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $4,565

Fundraising Expenses $30,911

Program Expenses $698,963

Other Expenses $238,456

TOTAL EXPENSES $743,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,424	$548,160	-0.1%
Expenses	$743,021	$258,178	+1.9%
Net Income	$-253,597	$289,982	-1.9%

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

$92,553

Total Directors

$194,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BROWN	DIRECTOR	0.50	Director	$0	$10,739	$101,652
ABRAHAM SCARR	STATE DIRECTOR	20.00	Officer Director	$89,656	$2,897	$92,553
GIGI NORCROSS	SECRETARY	0.50	Officer Director	$0	$0	$0
MARITES VELASQUEZ	TREASURER AS OF JUNE 2024	0.50	Officer Director	$0	$0	$0
BOBBY GOLDSTEIN	TREASURER UNTIL JUNE 2024	0.50	Officer Director	$0	$0	$0
BRIAN IMUS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDRE DELATTRE	PRESIDENT	0.50	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	No data	No data	No data	No data
2024	$489,424	$743,021	$2,821,945	$-253,597
2023	$548,160	$258,178	$3,284,135	$289,982
2022	$341,561	$130,229	$3,249,415	$211,332
2021	$338,279	$128,933	$2,899,136	$209,346
2020	$561,675	$343,467	$2,540,367	$218,208
2019	$405,576	$637,684	$2,604,757	$-232,108
2018	$447,381	$344,079	$2,465,174	$103,302

ILLINOIS STATE PUBLIC INTEREST RESEARCH GROUP INC