ILLINOIS HEALTH AND SCIENCE (EIN 371169606) - 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

1984

Legal Domicile

Principal Officer

MARY ANNE DEPAZ MD

Phone

2178752655

Tax Period

2024-10-01 to 2025-09-30

ILLINOIS HEALTH AND SCIENCE, founded in 1984, is a micro nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue fell 581036% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT HEALTH CARE SERVICES IN THE GREATER DECATUR AREA PRIMARILY BY PROVIDING SUPPORT FOR THE BENEFIT OF DECATUR MEMORIAL HOSPITAL (A 280-BED ACUTE CARE HOSPITAL AND RELATED FACILITIES PROVIDING COMPREHENSIVE INPATIENT, OUTPATIENT, AND PHYSICIAN SERVICES) INCLUDING OVERSEEING THE POST-CLOSING ACTIVITIES ASSOCIATED WITH THE SALE OF ASSETS OWNED BY ONE OF THE ORGANIZATION'S SUBSIDIARIES.

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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 $0

Program Service Revenue $0

Investment Income $-9,457,630

Other Revenue $0

TOTAL REVENUE $-9,457,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $272,421

TOTAL EXPENSES $272,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-9,457,630	$1,628	-5810.4%
Expenses	$272,421	$79,610	+2.4%
Net Income	$-9,730,051	$-77,982	+123.8%

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
AIMEE FYKE	DIRECTOR, VI	2.00	Director	$0	$0	$0
MARY ANNE DEPAZ MD	DIRECTOR, PR	2.00	Officer Director	$0	$0	$0
GUSSIE REED	DIRECTOR	2.00	Director	$0	$0	$0
LARRY ALTENBAUMER	TREASURER, S	2.00	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	$-9,457,630	$272,421	No data	$-9,730,051
2024	$1,628	$79,610	$9,745,269	$-77,982
2023	$1,651	$29,041	$9,819,629	$-27,390
2022	$91	$157,312	$9,852,473	$-157,221
2021	$300	$161,088	$10,034,080	$-160,788
2020	$-140,591	$22,204	$9,976,123	$-162,795
2019	$83,908	$3,286,134	$11,015,143	$-3,202,226
2018	$274,322	$2,956,374	$11,813,446	$-2,682,052

ILLINOIS HEALTH AND SCIENCE