ILLINOIS COALITION AGAINST SEXUAL ASSAULT

EIN: 371063491 501(c)(3)

SPRINGFIELD, IL

Total Revenue
$34,357,587
Total Expenses
$34,343,633
Total Assets
$8,309,646
Net Assets
$1,108,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IL
Principal Officer
CARRIE WARD
Phone
2177534117
Tax Period
2024-07-01 to 2025-06-30

ILLINOIS COALITION AGAINST SEXUAL ASSAULT, founded in 1977, is a mid-sized nonprofit that reported $34.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO END SEXUAL ASSAULT VIOLENCE AND TO ALLEVIATE THE SUFFERING OF SEXUAL ASSAULT VICTIMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,269,652
Program Service Revenue $52,225
Investment Income $35,710
Other Revenue $0
TOTAL REVENUE $34,357,587

Expense Breakdown

Grants Paid $31,205,264
Salaries & Benefits $1,906,088
Fundraising Expenses $0
Program Expenses $34,258,462
Other Expenses $1,232,281
TOTAL EXPENSES $34,343,633

Year-over-Year Comparison

2024 2023 Change
Revenue $34,357,587 $26,322,413 +0.3%
Expenses $34,343,633 $26,303,856 +0.3%
Net Income $13,954 $18,557 -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

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Governance

Voting Members
30
Independent Members
30
Employees
26
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
5
$428,622
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA PLASCENCIA BOARD MEMBER, RECORDER 1.00
Officer Director
$0 $0 $0
MEGAN DUESTERHAUS BOARD MEMBER, TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE ADAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
ELLA BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER GOLLIDAY BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA ODOM BOARD MEMBER 1.00
Director
$0 $0 $0
TINA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROCIO LOZANO BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA JACOBSON BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIE SHERIDAN BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY BYERS BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY VERSLUYS BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN KARP BOARD MEMBER 1.00
Director
$0 $0 $0
BETH MASKELL BOARD MEMBER 1.00
Director
$0 $0 $0
GWEN BRAMLET-HECKER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY T WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
TAHANI HAMMAD BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA GODFREY BOARD MEMBER 1.00
Director
$0 $0 $0
TRAEY NOE-SLACH BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE BOLAND BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE WHITMER BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN WRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA ENGLER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY JOY BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA MUNOZ-RIPLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN BURSZTYNSKY BOARD MEMBER 1.00
Director
$0 $0 $0
JAYA KOLISETTY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE WARD CHIEF EXECUTIVE OFFICER 40.00
Officer
$131,805 $32,130 $163,935
SARAH COUNSEL GENERAL COUNSEL 40.00
Officer
$124,192 $19,064 $143,256
SEAN BLACK CHIEF OF STAFF 40.00
Officer
$93,824 $27,607 $121,431
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 $34,357,587 $34,343,633 $8,309,646 $13,954
2024 $26,322,413 $26,303,856 $5,618,793 $18,557
2023 $30,746,028 $30,737,795 $7,337,222 $8,233
2022 $30,249,988 $30,232,386 $6,540,054 $17,602
2021 $29,158,206 $29,160,513 $6,575,033 $-2,307
2020 $28,753,401 $28,747,498 $7,006,130 $5,903
2019 $26,443,129 $26,483,327 $6,837,600 $-40,198
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