ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES (EIN 370956949) - 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

1971

Legal Domicile

Principal Officer

ROGER PAVEY

Phone

2177890125

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES, founded in 1971, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2018. Expenses of $4.3M left a modest 5% surplus.

Mission

TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE.

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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 $8,740,747

Program Service Revenue $267,418

Investment Income $62,802

Other Revenue $346,797

TOTAL REVENUE $9,417,764

Expense Breakdown

Grants Paid $4,010,242

Salaries & Benefits $1,228,138

Fundraising Expenses $0

Program Expenses $5,621,004

Other Expenses $798,260

TOTAL EXPENSES $6,036,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,417,764	$7,736,943	+0.2%
Expenses	$6,036,640	$7,502,782	-0.2%
Net Income	$3,381,124	$234,161	+13.4%

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

$413,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY FELTNER	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN BUSHUR	SECRETARY (THRU 06/2024) THEN CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JILL CALKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD STUBBLEFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULETTE HAMLIN	DIRECTOR	1.00	Director	$0	$0	$0
TARA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
ANQUNETTE PARHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOCKHART WHITE	DIRECTOR (THRU 06/2024)	1.00	Director	$0	$0	$0
DENNA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MACDONNA	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD RICE	DIRECTOR	1.00	Director	$0	$0	$0
LENA HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT FORD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STAHLHUT	DIRECTOR	1.00	Director	$0	$0	$0
ROGER PAVEY	PRESIDENT AND CEO	40.00	Officer	$170,462	$22,505	$192,967
ANITA HOLMGREN	CFO	40.00	Officer	$115,560	$10,942	$126,502
STORMY UDELL	COO	40.00	Officer	$88,131	$5,439	$93,570
DALITSO SULAMOYO	BOARD CHAIR (THRU 06/24)	1.00	Officer	$0	$0	$0
KRIS WHITE	VICE CHAIR (THRU 06/2024)	1.00	Officer	$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	$9,417,764	$6,036,640	$10,754,039	$3,381,124
2023	$7,736,943	$7,502,782	$5,344,738	$234,161
2022	$6,696,334	$6,383,099	$3,944,237	$313,235
2021	$5,479,467	$5,296,069	$3,993,415	$183,398
2020	$6,223,110	$5,971,682	$4,052,105	$251,428
2019	$4,457,614	$4,335,823	$3,666,909	$121,791
2018	$4,560,030	$4,339,122	$3,425,708	$220,908

ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES