ILLINOIS ENERGY ASSOCIATION (EIN 371319051) - 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

1994

Legal Domicile

Principal Officer

JOSEPH P EVANS

Phone

2175237348

Tax Period

2023-01-01 to 2023-12-31

ILLINOIS ENERGY ASSOCIATION, founded in 1994, is a small nonprofit that reported $910K in total revenue in fiscal year 2023. Expenses of $879K left a modest 3% surplus.

Mission

TO OPERATE AS AN ILLINOIS TRADE ASSOCIATION FOR INVESTOR-OWNED PUBLIC UTILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $907,346

Investment Income $2,760

Other Revenue $0

TOTAL REVENUE $910,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,855

Fundraising Expenses $0

Other Expenses $208,317

TOTAL EXPENSES $879,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,106	$908,963	+0.0%
Expenses	$879,172	$642,758	+0.4%
Net Income	$30,934	$266,205	-0.9%

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

$345,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN LEONARD	DIRECTOR	0.00	Director	$0	$0	$0
JEFF FERRY	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
SCOTT HUMBARD	DIRECTOR	0.00	Director	$0	$0	$0
MEL NICKERSON	DIRECTOR	0.00	Director	$0	$0	$0
DESHANA FORNEY	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL GUERRA	DIRECTOR	0.00	Director	$0	$0	$0
ONNALEE GETTLER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL FOUNTAIN	DIRECTOR	0.00	Director	$0	$0	$0
SEAN FLYNN	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH P EVANS	PRESIDENT	40.00	Officer	$292,319	$52,984	$345,303

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	$910,106	$879,172	$530,101	$30,934
2022	$908,963	$642,758	$523,859	$266,205
2021	$906,624	$512,851	$215,868	$393,773
2020	$904,560	$881,135	$73,742	$23,425
2019	$837,817	$880,328	$83,346	$-42,511
2018	$837,871	$892,936	$200,470	$-55,065

ILLINOIS ENERGY ASSOCIATION