ACHIEVEMENT UNLIMITED INC

EIN: 364143598 501(c)(3) Housing & Shelter

GALESBURG, IL

Total Revenue
$44,712,802
Total Expenses
$37,403,290
Total Assets
$51,581,673
Net Assets
$43,553,892
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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
1996
Legal Domicile
IL
Principal Officer
THOMAS STEIL
Phone
3093431550
Tax Period
2024-07-01 to 2025-06-30

ACHIEVEMENT UNLIMITED INC, founded in 1996, is a mid-sized nonprofit in the Housing & Shelter sector that reported $44.7M in total revenue in fiscal year 2024. The organization ran a surplus of $7.3M, a strong 16% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $35,363,614 Revenue: $43,191,665

ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND ELDERLY. THE ORGANIZATION OPERATES 55 FACILITIES WITH A...

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ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND ELDERLY. THE ORGANIZATION OPERATES 55 FACILITIES WITH A COMBINED TOTAL OF 433 BEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $167,846
Program Service Revenue $43,191,665
Investment Income $1,353,291
Other Revenue $0
TOTAL REVENUE $44,712,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,811,645
Fundraising Expenses $0
Program Expenses $35,363,614
Other Expenses $10,591,645
TOTAL EXPENSES $37,403,290

Year-over-Year Comparison

2024 2023 Change
Revenue $44,712,802 $43,116,350 +0.0%
Expenses $37,403,290 $34,494,863 +0.1%
Net Income $7,309,512 $8,621,487 -0.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
876
Volunteers
5

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
4
$13,500
Total Directors
4
$18,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS STEIL PRESIDENT & DIRECTOR 2.00
Officer Director
$4,500 $0 $4,500
MARILYN HOLT VICE PRESIDENT & DIRECTOR 2.00
Officer Director
$4,500 $0 $4,500
MARK BAER SECRETARY & DIRECTOR 2.00
Officer Director
$4,500 $0 $4,500
CAROL LOWE DIRECTOR 2.00
Director
$4,500 $0 $4,500
BRIAN BURGER RFMS INC CFO 40.00
Officer
$0 $0 $0
CAROL PETERSON NURSE (LPN) 40.00
Highest
$100,382 $8,614 $108,996
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 $44,712,802 $37,403,290 $51,581,673 $7,309,512
2024 $43,116,350 $34,494,863 $51,141,423 $8,621,487
2023 $37,410,226 $31,912,873 $40,851,796 $5,497,353
2022 $31,696,526 $28,176,698 $34,667,403 $3,519,828
2021 $32,665,746 $25,437,644 $32,431,342 $7,228,102
2020 $27,764,450 $24,672,220 $29,061,162 $3,092,230
2019 $23,116,438 $22,950,149 $23,687,613 $166,289
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