ILLINOIS COMMUNITY ACTION DEVELOPMENT CORPORATION (EIN 371377670) - 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

1999

Legal Domicile

Principal Officer

ROGER PAVEY

Phone

2177890125

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS COMMUNITY ACTION DEVELOPMENT CORPORATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $374K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 19% operating margin.

Mission

TO ASSIST IN CREATING AFFORDABLE HOUSING FOR LOW INCOME ILLINOIS RESIDENTS.

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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 $0

Program Service Revenue $356,467

Investment Income $17,652

Other Revenue $0

TOTAL REVENUE $374,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,925

Fundraising Expenses $0

Program Expenses $287,779

Other Expenses $280,751

TOTAL EXPENSES $303,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,119	$367,251	+0.0%
Expenses	$303,676	$326,171	-0.1%
Net Income	$70,443	$41,080	+0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD STUBBLEFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
NICCOLE CLEMENTS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DWIGHT FORD	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE MACDONNA	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BUSHUR	DIRECTOR	1.00	Director	$0	$0	$0
ANQUNETTE PARHAM	DIRECTOR	1.00	Director	$0	$0	$0
DALITSO SULAMOYO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
TAMI FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BACKS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER PAVEY	PRESIDENT AND CEO	5.00	Officer	$0	$0	$0
ANTIA HOLMGREN	CFO	5.00	Officer	$0	$0	$0
STORMY UDELL	COO	5.00	Officer	$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	$374,119	$303,676	$942,983	$70,443
2023	$367,251	$326,171	$5,444,846	$41,080
2022	$361,330	$344,535	$5,602,390	$16,795
2021	$382,844	$364,157	$5,673,260	$18,687
2020	$302,749	$187,976	$5,816,946	$114,773
2019	$146,824	$173,816	$695,100	$-26,992
2018	$2,585	$73,479	$703,039	$-70,894

ILLINOIS COMMUNITY ACTION DEVELOPMENT CORPORATION