Illinois Catholic Health Association (EIN 370971268) - 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

1973

Legal Domicile

Principal Officer

PATRICK CACCHIONE

Phone

3123680011

Tax Period

2023-07-01 to 2024-06-30

Illinois Catholic Health Association, founded in 1973, is a small nonprofit that reported $298K in total revenue in fiscal year 2023.

Mission

TO PROMOTE & DEVELOP HEALTH & HUMAN CARE

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $294,936

Investment Income $3,107

Other Revenue $0

TOTAL REVENUE $298,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,036

Fundraising Expenses $0

Program Expenses $258,455

Other Expenses $42,743

TOTAL EXPENSES $298,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,043	$281,684	+0.1%
Expenses	$298,779	$292,663	+0.0%
Net Income	$-736	$-10,979	-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

Volunteers

N/A

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

$164,462

Total Directors

$164,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CACCHIONE	EXECUTIVE DIRECTOR	40.0	Officer Director	$151,817	$12,645	$164,462
JOHN L HALSTEAD	DIRECTOR	0.0	Director	$0	$0	$0
DEBRA KELSEY-DAVIS	DIRECTOR	0.0	Director	$0	$0	$0
MOST REV THOMAS J PAPROCKI	DIRECTOR	0.0	Officer Director	$0	$0	$0
MSGR MARK MERDIAN	DIRECTOR	0.0	Officer Director	$0	$0	$0
ROBERT SEHRING	DIRECTOR	0.0	Director	$0	$0	$0
SR JOMARY TRSTENSKY	DIRECTOR	0.0	Director	$0	$0	$0
DAWN MAYER	DIRECTOR	0.0	Director	$0	$0	$0
STEVE ROACH	DIRECTOR	0.0	Director	$0	$0	$0
THERESA RUTHERFORD	DIRECTOR	0.0	Director	$0	$0	$0
BROTHER DANIEL MCCORMICK	Director	0.0	Director	$0	$0	$0
DR MARY KEEN	DIRECTOR	0.0	Director	$0	$0	$0
JAMES SIFUENTES	DiRECTOR	0.0	Director	$0	$0	$0
BISHOP LOUIS TYLKA	DIRECTOR	0.0	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	No data	No data	No data	No data
2024	$298,043	$298,779	$297,868	$-736
2023	$281,684	$292,663	$296,308	$-10,979
2022	$278,492	$272,753	$309,633	$5,739
2021	$322,424	$263,209	$303,473	$59,215
2020	$287,732	$274,752	$276,142	$12,980
2019	$261,965	$269,298	$231,747	$-7,333

Illinois Catholic Health Association