ILLINOIS ELKS CHILDREN'S CARE CORP… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

TAWN WILLIAMS

Phone

2174833020

Tax Period

2024-04-01 to 2025-03-31

ILLINOIS ELKS CHILDREN'S CARE CORPORATION, founded in 1988, is a small nonprofit in the Health Care sector that reported $595K in total revenue in fiscal year 2024. Expenses of $557K left a modest 6% surplus.

Mission

ORGANIZED TO PROVIDE MEDICAL AID, MEDICAL RESEARCH AND MEDICAL EDUCATION FOR PERSONS UP TO AGE 21, IN THE STATE OF ILLINOIS, AND TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS SEEKING EDUCATION IN PHYSICAL AND OCCUPATIONAL THERAPY.

Program Service Accomplishments

Program 1

Expenses: $310,469

CHILDREN'S CARE MEDICAL BENEFITS - THE CORPORATION OFFERS DIAGNOSIS AND TREATMENT OF CERTAIN MEDICAL MALADIES, OF ILLINOIS CHILDREN, OF ANY RACE, COLOR OR CREED. ALL REFERRALS TO THE ORGANIZATION ARE CONDSIDERED, WITH BENEFITS FLOWING TO THOSE QUALIFIED BASED ON MEDICAL AND FINANCIAL REVIEW.

Program 2

Expenses: $58,680

SCHOLARSHIPS - THE CORPORATION AWARDS UP TO $5,000 PER YEAR TO PHYSICAL AND OCCUPATIONAL THERAPY STUDENTS STUDYING AT THE COLLEGE LEVEL. THERE ARE ALSO FOUR ADDITIONAL $2,500 ANNUAL AWARDS TO THESE STUDENTS. TWELVE MORE AWARDS OF $2,000-$2,500 ARE GIVEN TO SPECIAL EDUCATION MAJORS PER YEAR.

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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 $289,922

Program Service Revenue $0

Investment Income $259,886

Other Revenue $44,941

TOTAL REVENUE $594,749

Expense Breakdown

Grants Paid $302,442

Salaries & Benefits $155,037

Fundraising Expenses $30,239

Program Expenses $369,149

Other Expenses $99,452

TOTAL EXPENSES $556,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,749	$570,388	+0.0%
Expenses	$556,931	$503,446	+0.1%
Net Income	$37,818	$66,942	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GOLDSBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
TAWN WILLIAMS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHAD MITSDARFFER	TREASURER	5.00	Officer Director	$0	$0	$0
AMY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY BEGUE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KAY DIRCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BAYLER	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARK BUMP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FELD SR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND SEIBERT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NEEL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RODGER QUINN	DIRECTOR	1.00	Director	$0	$0	$0
JOE RAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HARGIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI BURTON	SECRETARY	5.00	Officer Director	$0	$0	$0
CARTER LACY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STEER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RODIER	DIRECTOR	1.00	Director	$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	$594,749	$556,931	$8,191,162	$37,818
2024	$570,388	$503,446	$7,832,723	$66,942
2023	$518,370	$499,721	$7,187,243	$18,649
2022	$543,061	$530,599	$7,485,528	$12,462
2021	$470,767	$536,407	$6,932,534	$-65,640
2020	$678,587	$567,247	$5,894,953	$111,340
2019	$809,812	$600,131	$6,365,394	$209,681

ILLINOIS ELKS CHILDREN'S CARE CORPORATION