Illinois Valley Animal Rescue (EIN 364301632) - 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

1999

Legal Domicile

Phone

8152240061

Tax Period

2024-01-01 to 2024-12-31

Illinois Valley Animal Rescue, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $464K exceeded revenue, resulting in a 12% operating deficit.

Mission

llinois Valley Animal Rescue's mission is to rescue, provide care and comfort for abused, neglected and homeless animals in the Illinois Valley Area through a care center, foster homes and veterinarian sources. To promote responsible pet ownership through spay/neuter and animal behavior education. To unite the animals we care for with people who need the love and comfort the appropriate pet can bring them.

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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 $303,653

Program Service Revenue $50,689

Investment Income $2,625

Other Revenue $57,741

TOTAL REVENUE $414,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,870

Fundraising Expenses $0

Program Expenses $434,266

Other Expenses $268,657

TOTAL EXPENSES $463,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,708	$368,445	+0.1%
Expenses	$463,527	$447,761	+0.0%
Net Income	$-48,819	$-79,316	-0.4%

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

$15,600

Total Directors

$15,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Ellberg	Executive Dir.	40.00	Director	$15,640	$0	$15,640
Sue Jacobsen	President	40.00	Officer	$15,600	$0	$15,600
Paula Fues	Treasurer	0.00	Officer	$0	$0	$0
Pat Brokaw	Secretary	0.00	Officer	$0	$0	$0
Bob Sczepaniak	Director	0.00	Officer	$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	$414,708	$463,527	$431,792	$-48,819
2023	$368,445	$447,761	$488,536	$-79,316
2022	$495,735	$393,805	$567,896	$101,930
2021	$353,548	$298,614	$470,210	$54,934
2020	$295,460	$282,824	$415,218	$12,636
2019	$345,726	$254,775	$406,508	$90,951
2018	$233,370	$217,133	$318,089	$16,237

Illinois Valley Animal Rescue