Citizen Action Illinois (EIN 364163480) - 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

1997

Legal Domicile

Principal Officer

Anusha Thotakura

Phone

8477902423

Tax Period

2024-01-01 to 2024-12-31

Citizen Action Illinois, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $533K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $461K left a modest 13% surplus.

Mission

CA/I organizes, advocates and builds coalitions to win support for progressive policies that improve the lives of all Illinoisans.

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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 $516,305

Program Service Revenue $0

Investment Income $0

Other Revenue $16,499

TOTAL REVENUE $532,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,709

Fundraising Expenses $69,525

Program Expenses $330,350

Other Expenses $120,787

TOTAL EXPENSES $461,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,804	$492,883	+0.1%
Expenses	$461,496	$465,057	0.0%
Net Income	$71,308	$27,826	+1.6%

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

100

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

$167,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anusha Thotakura	Executive Dir.	40.00	Officer	$93,538	$0	$93,538
Julie Sampson	Frmr Exec. Dir.	40.00	Officer	$73,830	$0	$73,830
Patrick Keenan Devlin	Chairman	1.00	Officer Director	$0	$0	$0
John Cameron	Treasurer	10.00	Officer Director	$0	$0	$0
Bob Reiter	Director	1.00	Director	$0	$0	$0
David Orr	Director	1.00	Director	$0	$0	$0
Mitch Vogel	Director	1.00	Director	$0	$0	$0
Mike Shoudy	Director	1.00	Director	$0	$0	$0
Howard Learner	Director	1.00	Director	$0	$0	$0
William McNary	Director	1.00	Director	$0	$0	$0
Dan Montgomery	Director	1.00	Director	$0	$0	$0
Greg Kelley	Director	1.00	Director	$0	$0	$0
Rianne Hawkins	Director	1.00	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
2024	$532,804	$461,496	$305,360	$71,308
2023	$492,883	$465,057	$241,549	$27,826
2022	$401,761	$428,742	$223,886	$-26,981
2021	$449,854	$378,246	$236,638	$71,608
2020	$482,333	$497,944	$164,477	$-15,611
2019	$494,437	$442,330	$187,465	$52,107
2018	$820,410	$759,117	$136,709	$61,293

Citizen Action Illinois