EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY INC (EIN 370867327) - 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

1966

Legal Domicile

Principal Officer

ELDER TYSON PARKS

Phone

2175549122

Tax Period

2024-07-01 to 2025-06-30

EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY INC, founded in 1966, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTNERSHIP SERVICES.

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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 $7,500,753

Program Service Revenue $140,655

Investment Income $6,327

Other Revenue $58,945

TOTAL REVENUE $7,706,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,910

Fundraising Expenses $35,171

Program Expenses $7,158,567

Other Expenses $6,953,291

TOTAL EXPENSES $7,889,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,706,680	$8,155,198	-0.1%
Expenses	$7,889,201	$8,442,881	-0.1%
Net Income	$-182,521	$-287,683	-0.4%

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

126

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

$90,929

Total Directors

$90,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODETTE HYATT-WATSON	PM CHAIR PERSON	40.00	Officer Director	$88,246	$2,683	$90,929
ELDER TYSON PARKS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRENDA BROWN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNIFER MODEST	TREASURER	1.00	Officer Director	$0	$0	$0
DR ALICIA GEDDIS	SECRETARY (THRU APR 2025)	1.00	Officer Director	$0	$0	$0
TAMI BRAZILL	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
SANDRA FINCH	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA JIMSON	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE LESURE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LINDGREN	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
ANGIE MARTINEZ	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
THOMAS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM NUSS	DIRECTOR	1.00	Director	$0	$0	$0
TYRESSA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PICKERING	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
NARCISSUS RANKIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SMITH	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
HEIDI WILSON	DIRECTOR (THRU APR 2025)	1.00	Director	$0	$0	$0
GREG WOLFE	DIRECTOR	1.00	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	$7,706,680	$7,889,201	$2,900,387	$-182,521
2024	No data	No data	No data	No data
2023	$12,231,630	$12,485,541	$3,477,656	$-253,911
2022	$10,492,832	$11,325,414	$5,041,005	$-832,582
2021	$9,357,864	$9,792,234	$4,836,501	$-434,370
2020	$8,776,598	$8,998,870	$5,152,671	$-222,272
2019	$10,128,393	$10,901,293	$5,467,760	$-772,900
2018	$9,482,668	$9,625,978	$5,938,061	$-143,310

EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY INC