ILLINOIS PUBLIC ACTION TO DELIVER SHELTER (EIN 363778430) - 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

1991

Legal Domicile

Principal Officer

CAROL ALCORN

Phone

8152243047

Tax Period

2023-08-01 to 2024-07-31

ILLINOIS VALLEY PUBLIC ACTION TO DELIVER SHELTER, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $769K, a strong 39% operating margin.

Mission

PROVIDE EMERGENCY FOOD AND SHELTER

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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 $1,556,269

Program Service Revenue $0

Investment Income $17,212

Other Revenue $1,416,995

TOTAL REVENUE $2,990,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,452,929

Fundraising Expenses $140,001

Program Expenses $1,939,542

Other Expenses $718,324

TOTAL EXPENSES $2,171,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,990,476	$2,347,924	+0.3%
Expenses	$2,171,253	$1,855,102	+0.2%
Net Income	$819,223	$492,822	+0.7%

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

267

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

$67,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL ALCORN	Executive Dir.	40.00	Officer	$67,440	$0	$67,440
GERILYN HOCKING	Director	15.00	Director	$0	$0	$0
BOB HYLIN	Director	10.00	Director	$0	$0	$0
KEN BROWN	Treasurer	10.00	Officer Director	$0	$0	$0
MARY JO URBANSKI	Secretary	15.00	Officer Director	$0	$0	$0
BOB PIERCY	Director	10.00	Director	$0	$0	$0
CHRIS DREWEL	Director	10.00	Director	$0	$0	$0
SUE KOEPPE	Director	10.00	Director	$0	$0	$0
PATRICIA APPLEBEE	Vice President	10.00	Officer Director	$0	$0	$0
JOANNE SHELDON	President	10.00	Officer Director	$0	$0	$0
THOMAS ROONEY	Director	10.00	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	$2,990,476	$2,171,253	$4,589,006	$819,223
2023	$2,347,924	$1,855,102	$3,811,171	$492,822
2022	$1,797,159	$1,557,214	$3,374,767	$239,945
2021	$1,709,938	$1,477,135	$3,233,466	$232,803
2020	$1,437,867	$1,304,867	$3,135,035	$133,000
2019	$1,964,769	$1,195,385	$2,411,488	$769,384

ILLINOIS PUBLIC ACTION TO DELIVER SHELTER