SPRINGFIELD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES, founded in 1971, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 36% operating margin.
THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES (ASSOCIATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A NETWORK FOR ILLINOIS NOT-FOR-PROFIT CORPORATIONS AND UNITS OF GOVERNMENT WHICH STRIVE TO RAISE THE HEALTH, EDUCATION, AND ECONOMIC STANDARDS OF ILLINOIS' CITIZENS LIVING AT THE LOWER SOCIO-ECONOMIC MARGINS. THE ASSOCIATION SERVES THE COLLECTIVE INTERESTS OF ITS MEMBERS THROUGH REPRESENTATION, EDUCATIONAL PROGRAMS, INFORMATION EXCHANGE, ADVOCACY, AND OTHER SUPPORT SERVICES.
IACAA WAS AWARDED A GRANT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ACT AS THE LEAD GRANTEE TO ASSIST INDIVIDUALS ACROSS THE STATE OF ILLINOIS SEEKING EMPLOYMENT. THIS PROGRAM ADDRESSED THE...
IACAA WAS AWARDED A GRANT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ACT AS THE LEAD GRANTEE TO ASSIST INDIVIDUALS ACROSS THE STATE OF ILLINOIS SEEKING EMPLOYMENT. THIS PROGRAM ADDRESSED THE BARRIERS TO EMPLOYMENT TO THOSE AREAS HARDEST HIT BY THE PANDEMIC COVID-19. WORKING WITH 19 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $911,419.26 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM SERVED 913 PARTICIPANTS IN FISCAL YEAR 2024, WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000.
RENTAL HOUSING SUPPORT PROGRAM - THE RHSP PROGRAM PROVIDES SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME (AMI) LIVING IN RURAL AREAS. IN 2024, AN AVERAGE...
RENTAL HOUSING SUPPORT PROGRAM - THE RHSP PROGRAM PROVIDES SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME (AMI) LIVING IN RURAL AREAS. IN 2024, AN AVERAGE OF 119 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM. IACAA SUB-GRANTS WITH EIGHT AGENCIES; SEVEN ARE MEMBER CAA AGENCIES AND ONE IS A NON-MEMBER AGENCY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY.
IACAA SERVED JUST UNDER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2024. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH...
IACAA SERVED JUST UNDER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2024. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH. THESE PROGRAMS PROVIDE RENTAL SUBSIDIES TO INCOME-ELIGIBLE INDIVIDUALS WHO'VE EXPERIENCED SERIOUS MENTAL HEALTH DISORDERS, HAVE BEEN UNHOUSED AND INSTITUTIONALIZED, BUT ARE ABLE TO LIVE INDEPENDENTLY IN THEIR COMMUNITY WITH OUR ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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