ILLINOIS VALLEY CONTRACTORS INDUSTRIAL ADVANCEMENT FUND (EIN 366211030) - 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

1971

Legal Domicile

Principal Officer

AMY MCNALLY

Phone

8152230561

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS VALLEY CONTRACTORS INDUSTRIAL ADVANCEMENT FUND, founded in 1971, is a small nonprofit that reported $414K in total revenue in fiscal year 2024.

Mission

TO ADVANCE, IMPROVE AND PROMOTE THE CONSTRUCTION INDUSTRY IN THE ILLINOIS VALLEY.

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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 $281,943

Investment Income $74,149

Other Revenue $58,109

TOTAL REVENUE $414,201

Expense Breakdown

Grants Paid $83,303

Salaries & Benefits $253,346

Fundraising Expenses $0

Other Expenses $104,481

TOTAL EXPENSES $441,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,201	$406,166	+0.0%
Expenses	$441,130	$440,052	+0.0%
Net Income	$-26,929	$-33,886	-0.2%

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

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

$202,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL KUMMER	TRUSTEE	3.00	Director	$0	$0	$0
KEITH CONRAD	TRUSTEE	3.00	Director	$0	$0	$0
DAN LIEBHART	TRUSTEE	3.00	Director	$0	$0	$0
TIM CLAUS	TRUSTEE	3.00	Director	$0	$0	$0
AMY MCNALLY	TRUSTEE	34.00	Director	$65,453	$11,782	$77,235
MICHAEL RUIZ	FORMER TRUSTEE	3.00	Director	$0	$0	$0
DAN AUSSEM	FORMER TRUSTEE	34.00	Director	$106,282	$19,131	$125,413
JOHN BECKER	FORMER TRUSTEE	3.00	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	$414,201	$441,130	$626,348	$-26,929
2024	$406,166	$440,052	$679,813	$-33,886
2023	$374,959	$381,994	$741,436	$-7,035
2022	$407,776	$378,931	$748,330	$28,845
2021	$359,839	$337,676	$804,408	$22,163
2020	$340,995	$347,685	$687,207	$-6,690

ILLINOIS VALLEY CONTRACTORS INDUSTRIAL ADVANCEMENT FUND