SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION (EIN 371390271) - 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

ALEX PLEASANT

Phone

2173425409

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES.

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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 $4,023,740

Program Service Revenue $336,325

Investment Income $935,871

Other Revenue $658,518

TOTAL REVENUE $5,954,454

Expense Breakdown

Grants Paid $6,302,942

Salaries & Benefits $308,458

Fundraising Expenses $131,173

Program Expenses $7,711,228

Other Expenses $1,501,668

TOTAL EXPENSES $8,113,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,954,454	$8,452,142	-0.3%
Expenses	$8,113,068	$6,026,594	+0.3%
Net Income	$-2,158,614	$2,425,548	-1.9%

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

360

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

$118,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK DETERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIE EVERETT	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT BLOOMBERG	DIRECTOR	4.00	Director	$0	$0	$0
RYAN ORRICK	DIRECTOR	4.00	Director	$0	$0	$0
OLIVIA KOESTER	DIRECTOR	4.00	Director	$0	$0	$0
MEL STOCK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAKE DIVELY	SECRETARY & TREASURER	4.00	Officer Director	$0	$0	$0
MANDY LEWIS	DIRECTOR	4.00	Director	$0	$0	$0
ALEX PLEASANT	PRESIDENT & CEO	45.00	Officer	$115,000	$3,450	$118,450

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	$5,954,454	$8,113,068	$74,290,018	$-2,158,614
2023	$8,452,142	$6,026,594	$72,894,928	$2,425,548
2022	$6,847,115	$19,713,772	$71,606,534	$-12,866,657
2021	$32,161,464	$3,849,883	$87,289,674	$28,311,581
2020	$13,044,658	$3,051,739	$54,064,835	$9,992,919
2019	$23,335,911	$2,300,091	$41,202,367	$21,035,820
2018	$2,596,163	$2,218,378	$18,101,121	$377,785

SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION