THE CONSERVATORY OF CENTRAL ILLINOIS (EIN 371199216) - 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

1986

Legal Domicile

Principal Officer

LYNN NGUYEN

Phone

2173569812

Tax Period

2023-08-01 to 2024-07-31

THE CONSERVATORY OF CENTRAL ILLINOIS, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $156K in total revenue in fiscal year 2023. Expenses of $151K left a modest 4% surplus.

Mission

MUSIC INSTRUCTION TO PROVIDE QUALITY MUSIC INSTRUCTION & EXPERIENCES TO STUDENTS & TO PROVIDE FREQUENT PERFORMANCES FOR BENEFIT OF THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,986

Program Service Revenue $77,467

Investment Income $1

Other Revenue $6,616

TOTAL REVENUE $156,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,582

Fundraising Expenses $4,465

Program Expenses $100,471

Other Expenses $82,013

TOTAL EXPENSES $150,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,070	$146,050	+0.1%
Expenses	$150,595	$145,918	+0.0%
Net Income	$5,475	$132	+40.5%

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

$14,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN NGUYEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT POTENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JO ELLEN DEVLIBISS	EXECUTIVE DIRECTOR	25.00	Officer	$14,047	$0	$14,047

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
2024	$156,070	$150,595	$8,747	$5,475
2023	$146,050	$145,918	$6,174	$132
2022	$181,904	$158,563	$5,945	$23,341
2021	$135,030	$165,295	$7,467	$-30,265
2020	$188,858	$166,310	$9,042	$22,548
2019	$195,878	$197,712	$11,153	$-1,834

THE CONSERVATORY OF CENTRAL ILLINOIS