WESTERN ILLINOIS SERVICE COORDINATION INC

EIN: 371324558 501(c)(3)

MACOMB, IL

Total Revenue
$832,908
Total Expenses
$848,891
Total Assets
N/A
Net Assets
N/A
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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
IL
Principal Officer
MARY JANE FRIEDRICH
Phone
3098331621
Tax Period
2018-07-01 to 2019-06-30

WESTERN ILLINOIS SERVICE COORDINATION INC, founded in 1994, is a small nonprofit that reported $833K in total revenue in fiscal year 2018.

Mission

TO PROVIDE PREADMISSION SCREENING, CASE MANAGEMENT AND ADVOCACY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $827,399
Program Service Revenue $0
Investment Income $0
Other Revenue $5,509
TOTAL REVENUE $832,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $689,371
Fundraising Expenses $0
Program Expenses $565,901
Other Expenses $159,520
TOTAL EXPENSES $848,891

Year-over-Year Comparison

2018 2017 Change
Revenue $832,908 $859,404 0.0%
Expenses $848,891 $831,813 +0.0%
Net Income $-15,983 $27,591 -1.6%
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
4
Independent Members
4
Employees
12
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
2
$178,355
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JANE FRIEDRICH PRESIDENT/CEO 40.00
Officer
$108,255 $0 $108,255
MICHELLE TIBBS SEC./TREAS. 40.00
Officer
$70,100 $0 $70,100
TIM HALLINAN PRESIDENT 1.00
Director
$0 $0 $0
JOSE GALVAN VICE-PRESIDENT 1.00
Director
$0 $0 $0
JENNIFER FLETCHER DIRECTOR 1.00
Director
$0 $0 $0
ED PATTON DIRECTOR 1.00
Director
$0 $0 $0
BARBARA ZIMMERMAN 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
2019 $832,908 $848,891 No data $-15,983
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