ILLINI CHRISTIAN MINISTRIES INC (EIN 370898472) - 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

1967

Legal Domicile

Principal Officer

SUSAN ZIELKE

Phone

2173554446

Tax Period

2023-10-01 to 2024-09-30

ILLINI CHRISTIAN MINISTRIES INC, founded in 1967, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROTECT AND CARE FOR CHILDREN AT RISK AND PRESERVING FAMILIES THROUGHOUT THE STATE OF ILLINOIS.

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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 $148,671

Program Service Revenue $60,948

Investment Income $21,020

Other Revenue $929

TOTAL REVENUE $231,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,331

Fundraising Expenses $26,815

Program Expenses $218,069

Other Expenses $102,064

TOTAL EXPENSES $343,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,568	$274,581	-0.2%
Expenses	$343,395	$354,028	0.0%
Net Income	$-111,827	$-79,447	+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

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

$84,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADIA BERGER	EXECUTIVE DI	40.00	Officer	$63,816	$12,843	$76,659
ERICA KIRSTEIN	FINANCE DIRE	8.00	Officer	$7,735	$0	$7,735
BRITTANY FROST	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SIERRA SILVEUS	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN ZIELKE	PRESIDENT	1.00	Officer 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	$231,568	$343,395	$1,592,947	$-111,827
2023	$274,581	$354,028	$1,628,388	$-79,447
2022	$330,823	$402,520	$1,438,864	$-71,697
2021	$412,690	$459,002	$845,413	$-46,312
2020	$356,842	$493,281	$811,439	$-136,439
2019	$361,744	$489,366	$913,475	$-127,622
2018	$302,219	$522,964	$1,023,010	$-220,745

ILLINI CHRISTIAN MINISTRIES INC