ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION

EIN: 371293039 501(c)(3) Philanthropy & Grantmaking

SPRINGFIELD, IL

Total Revenue
$786,838
Total Expenses
$567,168
Total Assets
$8,693,147
Net Assets
$6,843,019
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
JOHN GOETZ
Phone
2177894230
Tax Period
2023-01-01 to 2023-12-31

ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $787K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $220K, a strong 28% operating margin.

Mission

THE ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION SERVES ALL 48 ILLINOIS COMMUNITY COLLEGES IN THE STATE OF ILLINOIS, PROVIDING STUDENT SCHOLARSHIPS, PROGRAMS, SERVICES, AND GENERAL FUNDS.

Program Service Accomplishments

Program 1
Expenses: $369,021 Revenue: $640,871

ENHANCING THE IMAGE AND RESOURCES OF THE COMMUNITY COLLEGE SYSTEM BY DEVELOPING FRIENDS AND FAVORABLE PUBLICITY TO SUPPORT ACTIVITIES OF BENEFIT TO ALL COMMUNITY COLLEGES IN ILLINOIS.

Program 2
Expenses: $92,235

PROVIDING FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS AVAILABLE TO COMMUNITY COLLEGE STUDENTS THROUGHOUT THE STATE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,030
Program Service Revenue $640,871
Investment Income $54,192
Other Revenue $51,745
TOTAL REVENUE $786,838

Expense Breakdown

Grants Paid $70,250
Salaries & Benefits $102,499
Fundraising Expenses $13,839
Program Expenses $461,256
Other Expenses $394,419
TOTAL EXPENSES $567,168

Year-over-Year Comparison

2023 2022 Change
Revenue $786,838 $1,186,279 -0.3%
Expenses $567,168 $640,522 -0.1%
Net Income $219,670 $545,757 -0.6%
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

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Governance

Voting Members
9
Independent Members
7
Employees
3
Volunteers
10

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
3
$55,000
Total Directors
9
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN GOETZ CHAIR 2.00
Officer Director
$0 $0 $0
TERRI WINFREE CO-PRESIDENT 10.00
Officer Director
$27,500 $0 $27,500
BRADLEY GRIFFITH DIRECTOR 1.00
Director
$0 $0 $0
JOE KANOSKY DIRECTOR 1.00
Director
$0 $0 $0
BARRY HANCOCK CO-PRESIDENT 10.00
Officer Director
$27,500 $0 $27,500
CRISTOBAL VALDEZ DIRECTOR 1.00
Director
$0 $0 $0
CRAIG BRADLEY DIRECTOR 1.00
Director
$0 $0 $0
BOLA DELANO DIRECTOR 1.00
Director
$0 $0 $0
SHELLEY BARKLEY 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
2024 No data No data No data No data
2023 $786,838 $567,168 $8,693,147 $219,670
2022 $1,186,279 $640,522 $7,891,212 $545,757
2021 $917,776 $563,875 $8,621,800 $353,901
2020 $730,722 $541,745 $8,212,407 $188,977
2019 $720,299 $558,609 $7,877,146 $161,690
2018 $696,598 $543,173 $7,503,247 $153,425
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