ILLINOIS STATE PAINTERS WELFARE FUND (EIN 366053429) - 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

1958

Legal Domicile

Principal Officer

KEVIN AUTENRIEB

Phone

8475191880

Tax Period

2024-06-01 to 2025-05-31

ILLINOIS STATE PAINTERS WELFARE FUND, founded in 1958, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2024.

Mission

HEALTH AND WELFARE PLAN

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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 $0

Program Service Revenue $11,704,068

Investment Income $475,124

Other Revenue $254

TOTAL REVENUE $12,179,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $795,962

TOTAL EXPENSES $12,091,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,179,446	$12,021,197	+0.0%
Expenses	$12,091,622	$10,645,159	+0.1%
Net Income	$87,824	$1,376,038	-0.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN AUTENRIEB	TRUSTEE	1.00	Officer Director	$0	$0	$0
TED HELFRICH	TRUSTEE	1.00	Officer Director	$0	$0	$0
BRYAN FELLER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
CARL FARRELL	TRUSTEE	1.00	Officer Director	$0	$0	$0
AARON HIATT	TRUSTEE	1.00	Director	$0	$0	$0
ALLEN MARLEY	TRUSTEE	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
2025	$12,179,446	$12,091,622	$16,583,218	$87,824
2024	$12,021,197	$10,645,159	$15,983,537	$1,376,038
2023	$11,000,985	$9,424,933	$12,954,472	$1,576,052
2022	$10,462,271	$3,448,559	$12,303,539	$7,013,712
2021	$9,507,344	$13,239,278	$13,470,128	$-3,731,934
2020	$9,229,940	$11,898,676	$14,788,034	$-2,668,736
2019	$9,673,932	$11,628,707	$16,981,826	$-1,954,775
2018	$9,198,476	$9,119,598	$17,610,104	$78,878

ILLINOIS STATE PAINTERS WELFARE FUND