EAST CENTRAL IL AREA AGENCY ON AGING INC

EIN: 370982325 501(c)(3)

BLOOMINGTON, IL

Total Revenue
$11,963,662
Total Expenses
$11,946,923
Total Assets
$3,244,648
Net Assets
$740,318
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IL
Principal Officer
SUSAN REAL
Phone
3098292065
Tax Period
2023-10-01 to 2024-09-30

EAST CENTRAL IL AREA AGENCY ON AGING INC, founded in 1972, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

LEAD AND ADVOCATE FOR INCLUSIVE RESOURCES AND SERVICES THAT EMPOWER OLDER ADULTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,747,497
Program Service Revenue $190,790
Investment Income $25,375
Other Revenue $0
TOTAL REVENUE $11,963,662

Expense Breakdown

Grants Paid $10,088,477
Salaries & Benefits $1,312,081
Fundraising Expenses $0
Program Expenses $11,464,854
Other Expenses $546,365
TOTAL EXPENSES $11,946,923

Year-over-Year Comparison

2023 2022 Change
Revenue $11,963,662 $10,965,602 +0.1%
Expenses $11,946,923 $10,947,868 +0.1%
Net Income $16,739 $17,734 -0.1%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
30

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
8
$477,334
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN DONOVAN CHAIRPERSON 0.50
Officer Director
$0 $0 $0
RONALD BLACK 1ST VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
MINDY MORGAN 2ND VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
KATHY MUNDAY TREASURER 0.50
Officer Director
$0 $0 $0
MARY LIZ WRIGHT SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET MESSER BOARD 0.50
Director
$0 $0 $0
LUANN ARMANTROUT BOARD 0.50
Director
$0 $0 $0
MELINDA WRIGHT BOARD 0.50
Director
$0 $0 $0
LAKESHIA FOX-MIZELL BOARD 0.50
Director
$0 $0 $0
NORA SWALLS BOARD 0.50
Director
$0 $0 $0
TOM WEBB BOARD 0.50
Director
$0 $0 $0
VIRGINIA JORDAN-BENSON BOARD 0.50
Director
$0 $0 $0
JAMIE BOAS BOARD 0.50
Director
$0 $0 $0
JOAN DIXON BOARD 0.50
Director
$0 $0 $0
SUSAN REAL CHIEF EXECUTIVE OFFICER 50.00
Officer
$140,556 $19,776 $160,332
SUSAN REDMAN THRU 103123 DEPUTY DIRECTOR/CFO 50.00
Officer
$183,246 $22,057 $205,303
KELLY COFFEY CONTROLLER 50.00
Officer
$94,166 $17,533 $111,699
AMANDA HYDE DIRECTOR OF OPERATIONS 50.00
Highest
$102,526 $19,269 $121,795
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 $11,963,662 $11,946,923 $3,244,648 $16,739
2023 $10,965,602 $10,947,868 $3,902,948 $17,734
2022 $9,662,166 $9,771,514 $3,501,418 $-109,348
2021 $8,843,240 $8,779,372 $4,166,085 $63,868
2020 $8,362,755 $8,363,946 $3,283,811 $-1,191
2019 $6,589,616 $6,505,412 $2,562,375 $84,204
2018 $6,518,199 $6,542,985 $2,457,618 $-24,786
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare EAST CENTRAL IL AREA AGENCY ON AGING INC with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.