Illinois Afterschool Network (EIN 371327319) - 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

1996

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

Illinois Afterschool Network, founded in 1996, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2017. Expenses of $153K left a modest 9% surplus.

Mission

To promote excellence in leadership and provide professional development and advocacy opprotunities for providers of after school and youth developmental programs for children, youth and parents as the field continues to evolve professionally.

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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 (2021)

Revenue Breakdown

Contributions & Grants $128,460

Program Service Revenue $66,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,733

Fundraising Expenses $0

Program Expenses $166,660

Other Expenses $67,759

TOTAL EXPENSES $174,492

Year-over-Year Comparison

	2021	2020	Change
Revenue	$194,510	$188,008	+0.0%
Expenses	$174,492	$160,655	+0.1%
Net Income	$20,018	$27,353	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacie Ealey	Past President	1.00	Director	$0	$0	$0
Charles Burton	Board Member	1.00	Director	$0	$0	$0
Kealy Schroeder	President Elect	1.00	Director	$0	$0	$0
Christy Allen	President	1.00	Director	$0	$0	$0
Pamela Adams	Board Member	1.00	Director	$0	$0	$0
Nicole MIller	Board Member	1.00	Director	$0	$0	$0
Queen Drake	Board Member	1.00	Director	$0	$0	$0
Gwyndolyn Moss	Board Member	1.00	Director	$0	$0	$0
Deb Rogers Jay	Board Member	1.00	Director	$0	$0	$0
Camille Harmon	Board Member	1.00	Director	$0	$0	$0
Carole Frank	Secretary	1.00	Director	$0	$0	$0
Jill Anderson	Board Member	1.00	Director	$0	$0	$0
Eddie Wilson	Board Member	1.00	Director	$0	$0	$0
Curtis Peace	Executive Director	40.00	Officer 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
2022	$194,510	$174,492	$65,038	$20,018
2021	$188,008	$160,655	$46,864	$27,353
2020	$114,846	$145,977	$19,993	$-31,131
2019	$166,186	$157,230	$48,357	$8,956
2018	$168,818	$152,998	$43,017	$15,820

Illinois Afterschool Network