WEST CENTRAL ILLINOIS CASE COORDINATION UNIT (EIN 371247121) - 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

BRENDA FLEMING

Phone

2172221189

Tax Period

2024-10-01 to 2025-09-30

WEST CENTRAL ILLINOIS CASE COORDINATION UNIT, founded in 1989, is a small nonprofit in the Unknown sector that reported $795K in total revenue in fiscal year 2024.

Mission

TO PROMPTLY AND EFFICIENTLY PROMOTE AND PROVIDE A WIDE ARRAY OF PROGRAMS TO MEET THE NEEDS OF THE ELDERLY, THEIR FAMILIES AND THOSE WHO CARE FOR THEM IN A CONFIDENTIAL AND PROFESSIONAL MANNER.

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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 $166,570

Program Service Revenue $620,049

Investment Income $7,985

Other Revenue $0

TOTAL REVENUE $794,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,290

Fundraising Expenses $0

Program Expenses $747,622

Other Expenses $191,915

TOTAL EXPENSES $794,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,604	$816,664	0.0%
Expenses	$794,205	$832,546	0.0%
Net Income	$399	$-15,882	-1.0%

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
SANDY CALLAHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN KOLODZIEJ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA SCHUTTE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JUNE BEELER	DIRECTOR	1.00	Director	$0	$0	$0
LYNN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CARLA GOSNEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KEPPNER	DIRECTOR	1.00	Director	$0	$0	$0
KEELA ERNST	DIRECTOR	1.00	Director	$0	$0	$0
PAT HUBBARD	DIRCTOR	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	$794,604	$794,205	$781,891	$399
2024	$816,664	$832,546	$794,960	$-15,882
2023	$858,664	$785,427	$805,885	$73,237
2022	$840,353	$757,451	$729,958	$82,902
2021	$948,724	$735,921	$649,484	$212,803
2020	$796,460	$713,462	$541,117	$82,998
2019	$729,417	$662,874	$357,704	$66,543
2018	$640,998	$625,540	$292,702	$15,458

WEST CENTRAL ILLINOIS CASE COORDINATION UNIT