ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE (EIN 371056288) - 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

CARRIE BOYD

Phone

2177892830

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $13.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

BUILD NETWORKS OF SUPPORT FOR SURVIVORS, AND ADVANCE STATE POLICIES TO ELIMINATE DOMESTIC ABUSE.

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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 $13,634,815

Program Service Revenue $161,352

Investment Income $3,190

Other Revenue $46,480

TOTAL REVENUE $13,845,837

Expense Breakdown

Grants Paid $10,645,083

Salaries & Benefits $1,546,850

Fundraising Expenses $22,003

Program Expenses $13,420,308

Other Expenses $1,667,532

TOTAL EXPENSES $13,859,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,845,837	$12,510,465	+0.1%
Expenses	$13,859,465	$12,243,969	+0.1%
Net Income	$-13,628	$266,496	-1.1%

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

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

$385,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON SPIKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ELLEN SCHADEND 6302025	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEILA SIMON	TREASURER	1.00	Officer Director	$0	$0	$0
BETH MASKELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER GABRENYA	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE WOODS	DIRECTOR	1.00	Director	$0	$0	$0
PAT DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY WAILING	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY TORREZ	DIRECTOR	1.00	Director	$0	$0	$0
KAMI HARLESS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CERVANTEZ	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH GETHNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STRAUSS END 1302025	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CONLON	INTERIM CEO AND COO	40.00	Officer	$110,079	$13,299	$123,378
JAMIE JOHNSTON	CFO	35.00	Officer	$92,487	$11,689	$104,176
LORI MCCOLLUM	CHIEF SUB ADMIN OFFICER	40.00	Officer	$71,020	$10,760	$81,780
CHLOE MCMURRAY	CHIEF CAPACITY BUILDING OFFICER	40.00	Officer	$67,234	$9,038	$76,272
CARRIE BOYD START 1132025	PRESIDENT AND CEO	40.00	Officer	$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	$13,845,837	$13,859,465	$3,656,020	$-13,628
2024	$12,510,465	$12,243,969	$3,347,453	$266,496
2023	$22,759,018	$22,604,017	$5,532,895	$155,001
2022	$24,395,552	$24,366,704	$5,490,585	$28,848
2021	$22,776,104	$22,613,516	$4,432,038	$162,588
2020	$23,007,234	$23,068,444	$5,461,235	$-61,210
2019	$18,499,852	$18,421,930	$3,983,850	$77,922
2018	$17,390,249	$17,348,872	$4,110,346	$41,377

ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE