Southernmost Illinois Delta Empowerment Zone Inc (EIN 371383807) - 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

Tabatha Smith

Phone

6187456307

Tax Period

2024-07-01 to 2025-06-30

Southernmost Illinois Delta Empowerment Zone Inc, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $321K in total revenue in fiscal year 2024. Expenses of $293K left a modest 9% surplus.

Mission

To encourage foster and engage in charitable activites to promote economic development

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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 $83,839

Program Service Revenue $191,650

Investment Income $24,670

Other Revenue $21,000

TOTAL REVENUE $321,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,390

Fundraising Expenses $0

Program Expenses $234,657

Other Expenses $191,262

TOTAL EXPENSES $292,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,159	$332,466	0.0%
Expenses	$292,652	$381,002	-0.2%
Net Income	$28,507	$-48,536	-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

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

$61,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABATHA SMITH	Executive Director	45.00	Officer	$61,801	$0	$61,801
REX WILBURN	President	0.00	Director	$0	$0	$0
ROBERT REICHERT	Vice President	0.00	Director	$0	$0	$0
CANDY EASTWOOD	Treasurer	0.00	Director	$0	$0	$0
DARRYL ANDERSON	Board Member	0.00	Director	$0	$0	$0
DEAN ROGAN SR	Board Member	0.00	Director	$0	$0	$0
RITA FLUMMER	Board Member	0.00	Director	$0	$0	$0
THOMAS SIMPSON	Secretary	0.00	Director	$0	$0	$0
NORMA TUROK	Board Member	0.00	Director	$0	$0	$0
STEVE PENROD	Board Member	0.00	Director	$0	$0	$0
WILLIE LONG	Board Member	0.00	Director	$0	$0	$0
GARY DAHMER	Board Member	0.00	Director	$0	$0	$0
MATTHEW ENDRIZZI	Board Member	0.00	Director	$0	$0	$0
MARK GLAAB	Board Member	0.00	Director	$0	$0	$0
ALAN KIRBY	Board Member	0.00	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
2025	$321,159	$292,652	$4,476,903	$28,507
2024	$332,466	$381,002	$4,528,587	$-48,536
2023	$590,897	$573,397	$4,567,393	$17,500
2022	$281,750	$260,292	$4,432,578	$21,458
2021	$325,707	$254,345	$4,490,380	$71,362

Southernmost Illinois Delta Empowerment Zone Inc