CENTERSTONE OF ILLINOIS INC (EIN 370916475) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JULIE SPEARS

Phone

6189376483

Tax Period

2024-07-01 to 2025-06-30

CENTERSTONE OF ILLINOIS INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $65.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $61.1M left a modest 6% surplus.

Mission

WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,920,412

Program Service Revenue $43,869,411

Investment Income $560,745

Other Revenue $904,901

TOTAL REVENUE $65,255,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,656,910

Fundraising Expenses $252,045

Program Expenses $47,346,410

Other Expenses $18,492,062

TOTAL EXPENSES $61,148,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,255,469	$53,245,801	+0.2%
Expenses	$61,148,972	$51,112,809	+0.2%
Net Income	$4,106,497	$2,132,992	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

812

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

$762,062

Total Directors

Key Employees

$289,574

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE TYREE	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$19,355	$346,973
MIRZA BAIG	CHIEF MEDICAL OFFICER	40.00	Key Emp	$272,375	$17,199	$289,574
JENNIFER THOMASON	CHIEF OPERATING OFFICER	40.00	Officer	$185,887	$11,739	$197,626
STACEY OVERTURF	REGIONAL FINANCE OFFICER	40.00	Officer	$0	$12,869	$217,463
REBECCA HUDZIK	VP CLINICAL SERVICES	40.00	Highest	$149,012	$9,648	$158,660
JANETTE HEATH	VP CLINICAL SERVICES	40.00	Highest	$153,922	$10,098	$164,020
JENNIFER SINGLETON	NURSE PRACTITIONER	40.00	Highest	$129,423	$1,484	$130,907
JEAN ALSTAT	VP CLINICAL SERVICES	40.00	Highest	$125,619	$8,252	$133,871
HELEN BLACKBURN	VP CLINICAL SERVICES	40.00	Highest	$139,263	$8,215	$147,478
TOM JOHNSON	CHAIR	2.00	Officer Director	$0	$0	$0
PASTOR ROBERT PHILLIPS	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
BONNIE BRACKETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANI MEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
RONDA DUNN	DIRECTOR	2.00	Director	$0	$0	$0
WAVERLY ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
FERN MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL A BLANCARTE JR	DIRECTOR	2.00	Director	$0	$0	$0
DAVID J MELBY PHD	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MALONE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KIDDER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTAN MALLETT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA FISHER	DIRECTOR	2.00	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	$65,255,469	$61,148,972	$30,048,167	$4,106,497
2024	$53,245,801	$51,112,809	$25,415,508	$2,132,992
2023	$51,323,669	$46,888,574	$24,125,727	$4,435,095
2022	$43,559,837	$44,643,177	$18,846,836	$-1,083,340
2021	$43,790,443	$44,389,554	$20,509,116	$-599,111
2020	$43,364,627	$41,849,504	$16,843,987	$1,515,123
2019	$38,552,079	$40,304,258	$18,080,393	$-1,752,179
2018	$35,555,817	$35,188,179	$16,767,094	$367,638

CENTERSTONE OF ILLINOIS INC