ILLINOIS ASSOCIATION OF COURT APPO… - Form 990 Financial Data

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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

MARI CHRISTOPHERSON

Phone

8479772965

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

SUPPORTS AND PROMOTES COURT APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $6,933,759 Revenue: $33,147

PROVIDE LEADERSHIP AND SUPPORT IN THE DEVELOPMENT AND GROWTH OF LOCAL PROGRAMS WHOSE VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN IN THE JUVENILE COURT SYSTEM.

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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 $6,970,190

Program Service Revenue $31,700

Investment Income $10

Other Revenue $1,447

TOTAL REVENUE $7,003,347

Expense Breakdown

Grants Paid $5,882,665

Salaries & Benefits $809,140

Fundraising Expenses $0

Program Expenses $6,933,759

Other Expenses $274,478

TOTAL EXPENSES $6,966,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,003,347	$5,394,776	+0.3%
Expenses	$6,966,283	$5,360,804	+0.3%
Net Income	$37,064	$33,972	+0.1%

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

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

$189,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISSY GREATHOUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT ANDERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE PIKTURNA	TREASURER	2.00	Officer Director	$0	$0	$0
MAHA MCDIARMID	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN HARVEY	DIRECTOR, EX OFFICIO	2.00	Director	$0	$0	$0
ELLEN LUCKE	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY LUEBBERS	DIRECTOR	2.00	Director	$0	$0	$0
SHARIF WALKER	DIRECTOR	2.00	Director	$0	$0	$0
PAM PERRILLES	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HUDSPETH	DIRECTOR	2.00	Director	$0	$0	$0
ANGEL TRAUB	DIRECTOR	2.00	Director	$0	$0	$0
MARIAH HAYES	DIRECTOR	2.00	Director	$0	$0	$0
TERRI GREENBERG	DIRECTOR	2.00	Director	$0	$0	$0
JILL OLSEN	DIRECTOR	2.00	Director	$0	$0	$0
MARI CHRISTOPHERSON	CEO	40.00	Officer	$189,637	$0	$189,637
BEATRIZ VALDEZ	DEPUTY DIRECTOR	40.00	Highest	$111,958	$0	$111,958

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	$7,003,347	$6,966,283	$1,099,765	$37,064
2024	$5,394,776	$5,360,804	$1,275,456	$33,972
2023	$5,418,022	$5,361,659	$804,407	$56,363
2022	$3,940,398	$3,961,829	$1,157,086	$-21,431
2021	$3,506,477	$3,519,223	$1,154,642	$-12,746
2020	$3,031,728	$3,016,777	$876,420	$14,951

ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES