SOUTHERN ILLINOIS CASE COORDINATION SERVICES INC (EIN 371245690) - 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

1989

Legal Domicile

Principal Officer

ANN H YAUNCHES

Phone

6185324300

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ILLINOIS CASE COORDINATION SERVICES INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ADVOCATE FOR PEOPLE WHO HAVE A DEVELOPMENTAL DISABILITY BY PROVIDING ACCURATE AND UNBIASED INFORMATION, AND TO ASSIST SUCH PEOPLE IN THE PURSUIT AND REALIZATION OF THEIR DESIRED OUTCOMES.

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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 $1,196,295

Program Service Revenue $3,453,344

Investment Income $20,523

Other Revenue $27,314

TOTAL REVENUE $4,697,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,168,350

Fundraising Expenses $0

Program Expenses $4,525,388

Other Expenses $553,524

TOTAL EXPENSES $4,721,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,697,476	$4,041,287	+0.2%
Expenses	$4,721,874	$3,963,752	+0.2%
Net Income	$-24,398	$77,535	-1.3%

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
JEFF DAHLQUIST	DIRECTOR	0.25	Director	$0	$0	$0
JIM TAFLINGER	SECRETARY	0.25	Officer Director	$0	$0	$0
KATHRYN BAKER	TREASURER	0.25	Officer Director	$0	$0	$0
ORREN LEGGITT	DIRECTOR	0.25	Director	$0	$0	$0
BEVERLY HARDNETT-YOUNG	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
KIM WOOLRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
ANN H YAUNCHES	EXECUTIVE DIRECTOR	40.00	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	$4,697,476	$4,721,874	$1,980,976	$-24,398
2024	$4,041,287	$3,963,752	$1,891,467	$77,535
2023	$3,848,594	$3,741,996	$1,845,233	$106,598
2022	$3,137,949	$3,107,834	$1,705,779	$30,115
2021	$3,270,721	$2,974,666	$1,375,366	$296,055
2020	$2,859,087	$2,845,171	$1,277,474	$13,916
2019	$3,315,443	$3,314,148	$1,197,828	$1,295

SOUTHERN ILLINOIS CASE COORDINATION SERVICES INC