ILLINOIS ELEMENTARY SCHOOL ASSOCIATION (EIN 370844061) - 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

1965

Legal Domicile

Principal Officer

TONY INGOLD

Phone

3098290114

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS ELEMENTARY SCHOOL ASSOCIATION, founded in 1965, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $774K, a strong 25% operating margin.

Mission

PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES.

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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 $1,021,923

Program Service Revenue $2,025,655

Investment Income $62,429

Other Revenue $6,550

TOTAL REVENUE $3,116,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,498

Fundraising Expenses $378,292

Program Expenses $1,534,297

Other Expenses $1,214,725

TOTAL EXPENSES $2,342,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,116,557	$2,787,855	+0.1%
Expenses	$2,342,515	$2,142,347	+0.1%
Net Income	$774,042	$645,508	+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

$538,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HAUPT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCALISTER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN YODER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CHAVERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DREES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARRYL HOGUE	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
ALLEN DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TOD DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE MARSKI	DIRECTOR	1.00	Director	$0	$0	$0
TONY INGOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM KERR	DIRECTOR	1.00	Director	$0	$0	$0
JARED VANAUSDOLL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BIGGS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SCHAEFBAUER	EXEC. DIRECTOR	40.00	Officer	$162,547	$13,069	$175,616
CHRIS FRASCO	ASST. EXEC. DIR.	40.00	Officer	$102,705	$8,460	$111,165
SHERI STROHL	COMPTROLLER	40.00	Officer	$85,123	$6,315	$91,438
JACKIE LITWILLER	ASST. EXEC. DIR.	40.00	Officer	$81,345	$6,588	$87,933
JONATHAN HAUTER	ASST. EXEC. DIR.	40.00	Officer	$65,953	$6,197	$72,150

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	$3,116,557	$2,342,515	$4,317,639	$774,042
2024	$2,787,855	$2,142,347	$3,543,969	$645,508
2023	$2,518,205	$1,631,940	$2,899,424	$886,265
2022	$2,145,202	$1,271,712	$2,041,818	$873,490
2021	$1,015,894	$842,684	$1,313,073	$173,210
2020	$1,217,785	$1,400,591	$1,180,105	$-182,806
2019	$1,759,942	$1,671,134	$1,250,474	$88,808

ILLINOIS ELEMENTARY SCHOOL ASSOCIATION