Southern Illinois Community Foundation (EIN 371373067) - 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

2000

Legal Domicile

Principal Officer

Byram Fager

Phone

6189973700

Tax Period

2024-01-01 to 2024-12-31

Southern Illinois Community Foundation, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 15% surplus.

Mission

To foster and encourage private philanthropic giving to improve communities of the Southern Illinois Region by connecting charitable donors with worthy causes and to build endowment funds that will support those worthy causes in perpetuity.

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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 $1,760,399

Program Service Revenue $106,795

Investment Income $223,723

Other Revenue $6,690

TOTAL REVENUE $2,097,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,774

Fundraising Expenses $0

Program Expenses $1,637,933

Other Expenses $1,630,857

TOTAL EXPENSES $1,790,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,097,607	$1,076,984	+0.9%
Expenses	$1,790,631	$986,674	+0.8%
Net Income	$306,976	$90,310	+2.4%

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

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

$66,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maggie Flanagan	Dir. President	3.00	Officer Director	$0	$0	$0
Kay Weatherford	Dir. Secretary	2.00	Officer Director	$0	$0	$0
Dan Huffman	Dir. Vice President	2.00	Officer Director	$0	$0	$0
John Daly	Dir. Treasurer	2.00	Officer Director	$0	$0	$0
Larry Busch	Director	1.00	Director	$0	$0	$0
Martin Rowe	Director	1.00	Director	$0	$0	$0
N/A	Director	1.00	Director	$0	$0	$0
Lynn Chambers	Director	1.00	Director	$0	$0	$0
Byram Fager	Executive Director	40.00	Key Emp	$66,000	$0	$66,000

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	$2,097,607	$1,790,631	$4,021,383	$306,976
2023	$1,076,984	$986,674	$3,417,344	$90,310
2022	$1,205,705	$1,181,703	$3,075,373	$24,002
2021	$1,776,155	$1,366,477	$3,598,004	$409,678
2020	$1,850,757	$1,360,793	$2,985,476	$489,964

Southern Illinois Community Foundation