FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC (EIN 371011627) - 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

1976

Legal Domicile

Principal Officer

NIKKI MALLEY

Phone

3093436162

Tax Period

2023-07-01 to 2024-06-30

FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC, founded in 1976, is a small nonprofit in the Health Care sector that reported $403K in total revenue in fiscal year 2022. Expenses of $459K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE FAMILY PLANNING SERVICES INCLUDING CLINICAL SERVICES, COUNSELING AND INFORMATION, AND PUBLIC INFORMATION TO KNOX COUNTY AND THE SURROUNDING AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $149,647

Program Service Revenue $232,602

Investment Income $370

Other Revenue $3,869

TOTAL REVENUE $386,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,271

Fundraising Expenses $0

Program Expenses $373,269

Other Expenses $177,399

TOTAL EXPENSES $494,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,488	$403,375	0.0%
Expenses	$494,670	$459,193	+0.1%
Net Income	$-108,182	$-55,818	+0.9%

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

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

$56,100

Total Directors

$56,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY GERMAN	Immd Past Chair	1.00	Officer Director	$55,000	$1,100	$56,100
STEFANIE GIDMARK	Secretary	1.00	Officer Director	$0	$0	$0
KYLIE PRICE	Secretary	1.00	Officer Director	$0	$0	$0
STACY BROWN	Board Member	1.00	Director	$0	$0	$0
NIKKI MALLEY	Chairman	2.00	Officer Director	$0	$0	$0
CINDY BEADLES	Board Member	1.00	Director	$0	$0	$0
TAMMY DIEFENDORF	Board Member	1.00	Director	$0	$0	$0
ANGEL PETERSON	Treasurer	1.00	Officer Director	$0	$0	$0
JOHN HUXTABLE	Board Member	1.00	Director	$0	$0	$0
KATIE POLITE	Board Member	1.00	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	No data	No data	No data	No data
2024	$386,488	$494,670	$-7,901	$-108,182
2023	$403,375	$459,193	$85,770	$-55,818

FAMILY PLANNING SERVICE OF WESTERN ILLINOIS INC