ILLINOIS PUBLIC HEALTH ASSOCIATION (EIN 366108790) - 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

1950

Legal Domicile

Principal Officer

TOM HUGHES

Phone

2175225687

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS PUBLIC HEALTH ASSOCIATION is a community nonprofit that reported $6.3M in total revenue in fiscal year 2017. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

PROMOTION OF PUBLIC HEALTH

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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 $6,734,131

Program Service Revenue $677,175

Investment Income $32,667

Other Revenue $28,644

TOTAL REVENUE $7,472,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,181,374

Fundraising Expenses $0

Program Expenses $6,442,454

Other Expenses $5,005,502

TOTAL EXPENSES $7,186,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,472,617	$11,754,062	-0.4%
Expenses	$7,186,876	$11,582,967	-0.4%
Net Income	$285,741	$171,095	+0.7%

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

$139,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA HENDRICKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUANE STEVENS	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
OLUFEMI OLULAJA	SECRETARY	1.00	Officer Director	$0	$0	$0
PAM SUTHERLAND	TREASURER	1.00	Officer Director	$0	$0	$0
JERROD WELCH	ARGC	1.00	Director	$0	$0	$0
JEFF WORKMAN	DIRECTOR	1.00	Director	$0	$0	$0
AISHWARYA BALAKRISHNA	DIRECTOR	1.00	Director	$0	$0	$0
TOM HUGHES	EXECUTIVE DIRECTOR	40.00	Officer	$139,659	$0	$139,659

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	$7,472,617	$7,186,876	$6,392,779	$285,741
2024	$11,754,062	$11,582,967	$5,172,770	$171,095
2023	$20,261,062	$20,147,970	$7,825,498	$113,092
2022	$35,467,341	$35,736,479	$11,708,294	$-269,138
2021	$20,956,217	$20,433,180	$15,252,659	$523,037
2020	$6,452,650	$4,979,481	$3,852,704	$1,473,169
2019	$4,113,681	$4,243,298	$3,603,952	$-129,617
2018	$6,256,936	$6,238,713	$4,149,978	$18,223

ILLINOIS PUBLIC HEALTH ASSOCIATION