CTF ILLINOIS (EIN 364386948) - 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

2000

Legal Domicile

Principal Officer

TONY BARRETT

Phone

7084291260

Tax Period

2024-07-01 to 2025-06-30

CTF ILLINOIS, founded in 2000, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.8M in total revenue in fiscal year 2024. Expenses of $29.2M left a modest 8% surplus.

Mission

TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS.

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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 $1,063,727

Program Service Revenue $30,741,613

Investment Income $6,013

Other Revenue $4,995

TOTAL REVENUE $31,816,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,018,851

Fundraising Expenses $0

Program Expenses $26,890,107

Other Expenses $8,144,135

TOTAL EXPENSES $29,162,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,816,348	$31,004,418	+0.0%
Expenses	$29,162,986	$27,102,968	+0.1%
Net Income	$2,653,362	$3,901,450	-0.3%

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

772

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

$726,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL UTZ	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY PIGNATIELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENDA CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
JASON HELFERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SALVADOR	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE BARNES-BEAUFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARY DWYER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE KANE	CFO	40.00	Officer	$132,993	$6,184	$139,177
MARY PAT AMBROSINO	CEO	30.00	Officer	$179,761	$36,019	$275,950
MELISSA MCDANIEL	EXECUTIVE VP	40.00	Officer	$147,522	$47,491	$195,013
MARCIA KENNEDY	CHRO	40.00	Officer	$114,531	$1,811	$116,342
ALLISON BOYLE	VP RESIDENTIAL SERVICES	40.00	Highest	$101,267	$18,617	$119,884

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	$31,816,348	$29,162,986	$32,876,685	$2,653,362
2024	$31,004,418	$27,102,968	$19,971,859	$3,901,450
2023	$26,831,081	$27,714,019	$19,000,320	$-882,938
2022	$25,057,116	$23,265,808	$14,323,596	$1,791,308
2021	$26,705,787	$19,832,703	$13,800,751	$6,873,084
2020	$21,675,708	$21,636,997	$9,604,610	$38,711
2019	$20,390,520	$21,177,665	$6,415,173	$-787,145

CTF ILLINOIS