SOUTHERN ILLINOIS CENTER FOR INDEPENDENT (EIN 371182537) - 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

1985

Legal Domicile

Principal Officer

STEVEN JOHNSON

Phone

6184573318

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ILLINOIS CENTER FOR INDEPENDENT, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

TO PROMOTE & FACILITATE THE GOALS OF INDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES

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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 $1,959,200

Program Service Revenue $0

Investment Income $7,111

Other Revenue $0

TOTAL REVENUE $1,966,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,841

Fundraising Expenses $0

Program Expenses $1,028,403

Other Expenses $605,599

TOTAL EXPENSES $1,868,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,311	$1,970,314	0.0%
Expenses	$1,868,440	$1,901,675	0.0%
Net Income	$97,871	$68,639	+0.4%

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

$142,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL FLOWERS	VICE PRESIDENT	1.00	Director	$0	$0	$0
RJ ROBERTSON	PRESIDENT	1.00	Director	$0	$0	$0
KAREN REEDER	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
BETH SMITH	MEMBER	1.00	Director	$0	$0	$0
EUNICE YEBOAH	MEMBER	1.00	Director	$0	$0	$0
LAWRENCE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ROBIN OLIVER	MEMBER	1.00	Director	$0	$0	$0
MIGUEL SARMIENTO	MEMBER	1.00	Director	$0	$0	$0
ASTRID NORMAN	MEMBER	1.00	Director	$0	$0	$0
GRAYDON BURCHFIELD	FINANCE DIRECTOR	40.00	Officer	$60,452	$0	$60,452
STEVEN JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$82,062	$0	$82,062

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	$1,966,311	$1,868,440	$2,759,674	$97,871
2024	$1,970,314	$1,901,675	$2,580,345	$68,639
2023	$1,786,274	$1,718,533	$2,484,167	$67,741
2022	$1,450,689	$1,416,360	$2,425,486	$34,329
2021	$1,310,752	$1,216,925	$2,653,475	$93,827
2020	$1,089,437	$935,664	$1,753,957	$153,773
2019	$970,262	$905,982	$1,593,673	$64,280
2018	$873,696	$868,467	$1,613,893	$5,229

SOUTHERN ILLINOIS CENTER FOR INDEPENDENT