Community Needs of Chillicothe Ill… - Form 990 Financial Data

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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

1979

Legal Domicile

Phone

3093701238

Tax Period

2024-07-01 to 2025-06-30

Community Needs of Chillicothe Illinois Inc, founded in 1979, is a small nonprofit that reported $174K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $91K, a strong 53% operating margin.

Mission

Provide temporary assistance to needy individuals. Primary assistance with rent, utilities and food.

Program Service Accomplishments

Program 1

Expenses: $57,348

Provide temporary assistance to needy individuals. Primary assistance with rent, utilities and food.

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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 $159,895

Program Service Revenue $0

Investment Income $13,933

Other Revenue $0

TOTAL REVENUE $173,828

Expense Breakdown

Grants Paid $46,916

Salaries & Benefits $12,164

Fundraising Expenses $0

Program Expenses $57,348

Other Expenses $23,265

TOTAL EXPENSES $82,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,828	$191,071	-0.1%
Expenses	$82,345	$77,122	+0.1%
Net Income	$91,483	$113,949	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Ron Martz	Director	Director	$0	$0	$0
Seth Lopotko	Director	Director	$0	$0	$0
Beth Colgan	Director	Director	$0	$0	$0
Julie Crull	Director	Director	$0	$0	$0
Alex Bucher	Director	Director	$0	$0	$0
Darrin Gross	Director	Director	$0	$0	$0
Sandra Levell	Director	Director	$0	$0	$0
Darlene Kumpf	President	Officer	$0	$0	$0
Larry Stewart	Treasurer	Officer	$0	$0	$0
Brenda Stewart	Secretary	Officer	$0	$0	$0
Jim Byron	Vice President	Officer	$0	$0	$0
Wilma Kuhn	Employee	Key Emp	$0	$0	$0
Mary J Moore	Employee	Key Emp	$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	$173,828	$82,345	$847,390	$91,483
2024	$191,071	$77,122	$755,331	$113,949
2023	$151,628	$69,844	$641,066	$81,784
2022	$133,199	$62,486	$559,205	$70,713

Community Needs of Chillicothe Illinois Inc