ILLINI COMMUNITY HEALTH CARE FOUNDATION (EIN 370661210) - 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

2003

Legal Domicile

Principal Officer

JUDGE MICHAEL ROSEBERRY

Phone

2172856080

Tax Period

2024-10-01 to 2025-09-30

ILLINI COMMUNITY HEALTH CARE FOUNDATION, founded in 2003, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $258K left a modest 10% surplus.

Mission

THE FOUNDATION PROVIDED GRANT FUNDING TO NOT-FOR-PROFIT HEALTH AND HUMAN SERVICES AGENCIES WHO OFFER PROGRAMS AND SERVICES WITHIN PIKE COUNTY, ILLINOIS THAT ADVANCE HEALTH, EDUCATION, TREATMENT, PREVENTION, AND AWARENESS.

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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 $54,323

Program Service Revenue $0

Investment Income $61,693

Other Revenue $169,650

TOTAL REVENUE $285,666

Expense Breakdown

Grants Paid $172,208

Salaries & Benefits $45,751

Fundraising Expenses $0

Program Expenses $173,798

Other Expenses $40,133

TOTAL EXPENSES $258,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,666	$440,114	-0.4%
Expenses	$258,092	$274,213	-0.1%
Net Income	$27,574	$165,901	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
DR JAMES GROTE	DIRECTOR	N/A	Director	$0	$0	$0
J MICHAEL KINSCHERFF	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
DARLA LEMONS	SEC/TREAS. -	N/A	Officer Director	$0	$0	$0
ZACHARY ORR	DIRECTOR	N/A	Director	$0	$0	$0
JUDGE MICHAEL ROSEBERRY	CHAIRMAN/DIR	N/A	Officer Director	$0	$0	$0
MICHELLE WESTBROOK	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA MCINTOSH	EXEC. DIR.	N/A	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
2025	$285,666	$258,092	$2,219,458	$27,574
2024	$440,114	$274,213	$2,191,805	$165,901
2023	$261,026	$228,201	$2,052,514	$32,825
2022	$221,306	$746,978	$1,993,821	$-525,672
2021	$535,664	$213,742	$2,518,688	$321,922
2020	$287,105	$254,188	$2,197,347	$32,917
2019	$176,259	$170,885	$2,165,875	$5,374
2018	$216,620	$192,049	$2,158,451	$24,571

ILLINI COMMUNITY HEALTH CARE FOUNDATION