Central Illinois Friends of PWA Inc (EIN 371276816) - 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

Phone

3096712144

Tax Period

2024-01-01 to 2024-12-31

Central Illinois Friends of PWA Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $6.0M left a modest 12% surplus.

Mission

Central Illinois Friends of PWA, Inc. is dedicated to assuring that people living with HIV/AIDS and their loved ones have access to community services which will enhance their quality of life.

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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 $6,773,015

Program Service Revenue $0

Investment Income $52,773

Other Revenue $12,977

TOTAL REVENUE $6,838,765

Expense Breakdown

Grants Paid $5,003,122

Salaries & Benefits $833,098

Fundraising Expenses $50,596

Program Expenses $5,776,501

Other Expenses $178,555

TOTAL EXPENSES $6,014,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,838,765	$4,740,068	+0.4%
Expenses	$6,014,775	$3,647,875	+0.6%
Net Income	$823,990	$1,092,193	-0.2%

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

126

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

$122,675

Total Directors

$122,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERIC KIMLER	Executive Dir.	40.00	Officer Director	$119,975	$2,700	$122,675
JERRY TURPIN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NICOLE ROBERTSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MASON RUE	Treasurer	4.00	Officer Director	$0	$0	$0
JONATHAN HARWOOD	Secretary	4.00	Officer Director	$0	$0	$0
DARRELL HARRELL	Director	2.00	Director	$0	$0	$0
BECKI SALMON	Director	2.00	Director	$0	$0	$0
KATHLEEN GRIFFITH	Director	2.00	Director	$0	$0	$0
MELINDA SPARKS-RENNER	Director	2.00	Director	$0	$0	$0
DENNIS PIERCE	Director	2.00	Director	$0	$0	$0
MICHELLE SANDERS	Director	2.00	Director	$0	$0	$0
DR ELSA L VAZQUEZ-MELENDEZ	Director	2.00	Director	$0	$0	$0
STEPHANIE DOSS	Director	2.00	Director	$0	$0	$0
DAVID ADAUMA	Director	2.00	Director	$0	$0	$0
CHRISTINE PATERNOGA	Director	2.00	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
2024	$6,838,765	$6,014,775	$4,306,229	$823,990
2023	$4,740,068	$3,647,875	$3,175,692	$1,092,193
2022	$1,874,478	$1,646,400	$1,458,534	$228,078
2021	$970,099	$928,317	$1,186,170	$41,782
2020	$765,553	$746,847	$1,011,523	$18,706
2019	$707,958	$737,609	$921,854	$-29,651
2018	$612,443	$648,244	$818,308	$-35,801

Central Illinois Friends of PWA Inc