ILLINOIS PRESBYTERIAN HOME (EIN 370724114) - 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

1954

Legal Domicile

Principal Officer

MARYANN WALKER

Phone

2175465622

Tax Period

2023-01-01 to 2023-12-31

ILLINOIS PRESBYTERIAN HOME, founded in 1954, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

HOUSING FOR THE ELDERLY

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,278

Program Service Revenue $3,393,796

Investment Income $43,769

Other Revenue $97,201

TOTAL REVENUE $3,639,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,826,133

Fundraising Expenses $0

Program Expenses $3,684,891

Other Expenses $1,867,518

TOTAL EXPENSES $3,693,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,639,044	$2,931,914	+0.2%
Expenses	$3,693,651	$3,151,378	+0.2%
Net Income	$-54,607	$-219,464	-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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANN WALKER	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000
DR REBECCA BLAIR	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN BRYANT	SECRETARY	N/A	Officer Director	$0	$0	$0
REV CHRISTIAN CHOI	DIRECTOR	N/A	Director	$0	$0	$0
DR ELI GOODMAN	DIRECTOR	N/A	Director	$0	$0	$0
REV CHARLES GOODMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT HEDGES	DIRECTOR	N/A	Director	$0	$0	$0
MARCI IRVINE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY MADDOX	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE MATTHEWS	TREASURER	N/A	Officer Director	$0	$0	$0
J ANTHONY NELSON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE ORR	DIRECTOR	N/A	Director	$0	$0	$0
REV ANN SCHWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
KATHY SONNEBORN	DIRECTOR	N/A	Director	$0	$0	$0
KATHY SORENSEN	DIRECTOR	N/A	Director	$0	$0	$0
HARVEY STEPHENS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM STRAWBRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
CANDY THORTON	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$3,639,044	$3,693,651	$12,689,952	$-54,607
2022	$2,931,914	$3,151,378	$13,013,357	$-219,464
2021	$2,019,710	$2,679,955	$9,418,276	$-660,245
2020	$2,253,239	$2,564,784	$8,789,416	$-311,545
2019	$2,052,185	$2,252,134	$9,088,010	$-199,949
2018	$5,268,115	$2,044,374	$9,149,701	$3,223,741

ILLINOIS PRESBYTERIAN HOME