CENTRAL ILLINOIS MEMORIAL KIDNEY FUND (EIN 371018220) - 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

1978

Legal Domicile

Principal Officer

JEANNE SETTERLUND

Phone

3096985479

Tax Period

2024-05-01 to 2025-04-30

CENTRAL ILLINOIS MEMORIAL KIDNEY FUND, founded in 1978, is a small nonprofit in the Diseases & Disorders sector that reported $175K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 52% operating margin.

Mission

THE ORGANIZATION COLLECTS AND DISTRIBUTES FUNDS TO KIDNEY PATIENTS.

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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 $162,148

Program Service Revenue $0

Investment Income $14,130

Other Revenue $-1,634

TOTAL REVENUE $174,644

Expense Breakdown

Grants Paid $71,086

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,287

Other Expenses $12,238

TOTAL EXPENSES $83,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,644	$109,136	+0.6%
Expenses	$83,324	$88,469	-0.1%
Net Income	$91,320	$20,667	+3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY MAXWELL FILIP	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL HUMES	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
GREG STRICKFADEN	SECRETARY	0.25	Officer Director	$0	$0	$0
JEANNE SETTERLUND	TREASURER	10.00	Officer Director	$0	$0	$0
JILL FALEY	BOARD MEMBER	0.25	Director	$0	$0	$0
DR GORDON JAMES	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC JOHNSON	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHY KELLY	BOARD MEMBER	0.25	Director	$0	$0	$0
DR BEVERLEY KETEL	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHLEEN KRIPPEL	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY REICHEL	BOARD MEMBER	0.25	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	$174,644	$83,324	$532,375	$91,320

CENTRAL ILLINOIS MEMORIAL KIDNEY FUND