EAST CENTRAL ILLINOIS REFUGEE MUTUAL (EIN 371122770) - 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

1980

Legal Domicile

Principal Officer

JOHN MUIRHEAD

Phone

2173448455

Tax Period

2024-07-01 to 2025-06-30

EAST CENTRAL ILLINOIS REFUGEE MUTUAL, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

REFUGEE IMMIGRANT RIGHTS ADVOCACY & OUTREACH PROGRAMS, INTERPRETATION SERVICES, EMPLOYMENT

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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 $1,835,397

Program Service Revenue $4,275

Investment Income $8,348

Other Revenue $5,830

TOTAL REVENUE $1,853,850

Expense Breakdown

Grants Paid $436,928

Salaries & Benefits $1,080,532

Fundraising Expenses $58,450

Program Expenses $1,525,770

Other Expenses $199,673

TOTAL EXPENSES $1,717,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,853,850	$1,405,753	+0.3%
Expenses	$1,717,133	$1,491,910	+0.2%
Net Income	$136,717	$-86,157	-2.6%

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

$71,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MUIRHEAD	CHAIR	2.00	Officer Director	$0	$0	$0
TIFFANIE BUI	BOARD MEMBER	1.00	Director	$0	$0	$0
CK TINA GUNSALUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HIXSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN MATANDA TSHIPAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY SCHOEFFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHOEFFMANN	TREASURER	2.00	Officer Director	$0	$0	$0
FLORA YAFFE COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$71,500	$0	$71,500

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	$1,853,850	$1,717,133	$1,102,810	$136,717
2024	$1,405,753	$1,491,910	$963,836	$-86,157
2023	$1,163,190	$1,094,070	$1,005,820	$69,120
2022	$1,088,674	$882,445	$321,061	$206,229
2021	$1,082,637	$1,154,494	$91,854	$-71,857
2020	$353,573	$321,981	$166,488	$31,592
2019	$273,404	$287,835	$134,993	$-14,431

EAST CENTRAL ILLINOIS REFUGEE MUTUAL