COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS INC

EIN: 370895679 501(c)(3) Human Services

LINCOLN, IL

Total Revenue
$10,885,194
Total Expenses
$10,654,602
Total Assets
$5,021,103
Net Assets
$1,756,337
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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
IL
Principal Officer
JENIFER DEWEESE
Phone
2177322159
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2024.

Mission

AGENCY PROVIDES COMMUNITY ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,688,229
Program Service Revenue $80,789
Investment Income $8,949
Other Revenue $107,227
TOTAL REVENUE $10,885,194

Expense Breakdown

Grants Paid $3,376,065
Salaries & Benefits $4,653,652
Fundraising Expenses $0
Program Expenses $9,798,251
Other Expenses $2,624,885
TOTAL EXPENSES $10,654,602

Year-over-Year Comparison

2024 2023 Change
Revenue $10,885,194 $11,450,037 0.0%
Expenses $10,654,602 $11,157,935 0.0%
Net Income $230,592 $292,102 -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

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Governance

Voting Members
14
Independent Members
14
Employees
136
Volunteers
125

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
5
$101,722
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELDON GARLISCH PRESIDENT 1.00
Officer Director
$0 $0 $0
LANCE REECE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD KAUFMAN TREASURER 1.00
Officer Director
$0 $0 $0
MAGGIE SANDERFIELD SECRETARY 1.00
Officer Director
$0 $0 $0
BARRY BECK BOARD MEMBER 1.00
Director
$0 $0 $0
DR DAVID HEPLER BOARD MEMBER 1.00
Director
$0 $0 $0
VERDEEN INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY SCHMIDT BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN PIATT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SATORIUS BOARD MEMBER 1.00
Director
$0 $0 $0
TODD HENRICKS BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HOBLIT BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE HEPLER BOARD MEMBER 1.00
Director
$0 $0 $0
JENIFER DEWEESE EXECUTIVE DIRECTOR 40.00
Officer
$85,871 $15,851 $101,722
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 $10,885,194 $10,654,602 $5,021,103 $230,592
2023 $11,450,037 $11,157,935 $4,883,465 $292,102
2022 $11,058,188 $12,438,365 $4,833,194 $-1,380,177
2021 $10,426,622 $11,689,778 $1,512,312 $-1,263,156
2020 $8,022,261 $9,330,805 $1,357,194 $-1,308,544
2019 $7,714,053 $8,983,711 $1,330,178 $-1,269,658
2018 $8,101,968 $8,224,988 $1,427,490 $-123,020
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