ILLINOIS FAMILY INSTITUTE (EIN 371265883) - 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

1990

Legal Domicile

Principal Officer

DAVID SMITH

Phone

7087819328

Tax Period

2025-01-01 to 2025-12-31

ILLINOIS FAMILY INSTITUTE, founded in 1990, is a small nonprofit in the Religion sector that reported $765K in total revenue in fiscal year 2025.

Mission

EDUCATING INFORMING THE PUBLIC ABOUT ISSUES IMPACTING FAMILIES IN ILLINOIS THROUGH RESEARCH PUBLICATIONS SOCIAL MEDIA PUBLIC FORUMS AND RADIO OUTREACH

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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 (2025)

Revenue Breakdown

Contributions & Grants $698,565

Program Service Revenue $872

Investment Income $5,564

Other Revenue $60,272

TOTAL REVENUE $765,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,379

Fundraising Expenses $2,470

Program Expenses $671,734

Other Expenses $351,324

TOTAL EXPENSES $754,703

Year-over-Year Comparison

	2025	2024	Change
Revenue	$765,273	$765,643	0.0%
Expenses	$754,703	$894,320	-0.2%
Net Income	$10,570	$-128,677	-1.1%

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

$136,600

Total Directors

$183,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SMITH	EXEC DIRECTOR	40.00	Officer Director	$136,600	$0	$136,600
CAESAR LEFLORE	FIELD DIRECTOR	40.00	Director	$47,000	$0	$47,000
BRUCE TINCKNELL	BOARD MEMBER	4.00	Director	$0	$0	$0
KAREN HAYES	SECRETARY	4.00	Officer Director	$0	$0	$0
RICHARD GIOVANNETTI	BOARD MEMBER	4.00	Director	$0	$0	$0
DEBBIE KRAULIDIS	BOARD MEMBER	4.00	Director	$0	$0	$0
RICHARD HARTIAN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MARK ZUMHAGEN	TREASURER	4.00	Officer Director	$0	$0	$0
MARK MOORE	BOARD MEMBER	4.00	Director	$0	$0	$0
DENNIS LACOMB	BOARD MEMBER	4.00	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	$765,273	$754,703	$304,094	$10,570
2025	$765,273	$754,703	$304,094	$10,570
2024	$765,643	$894,320	$295,783	$-128,677
2024	$765,643	$894,320	$295,783	$-128,677
2023	$831,356	$889,242	$436,446	$-57,886
2023	$831,356	$889,242	$436,446	$-57,886
2022	$921,734	$1,050,654	$489,454	$-128,920
2021	$901,734	$635,430	$618,728	$266,304
2020	$734,118	$566,727	$351,282	$167,391
2019	$632,078	$654,322	$181,974	$-22,244
2018	$600,707	$602,435	$208,419	$-1,728

ILLINOIS FAMILY INSTITUTE