Southernmost Illinois Community Health Improvement Corporation (EIN 371390663) - 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

James Manker

Phone

6184570450

Tax Period

2024-07-01 to 2025-06-30

Southernmost Illinois Community Health Improvement Corporation, founded in 1999, is a small nonprofit in the Health Care sector that reported $119K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $391K represent 39 months of operating reserves.

Mission

To develop and expand primary healthcare in the southernmost counties of Illinois

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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 $119,310

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,525

Other Expenses $123,525

TOTAL EXPENSES $123,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,310	$274,706	-0.6%
Expenses	$123,525	$82,030	+0.5%
Net Income	$-4,215	$192,676	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
James Manker	President	Officer Director	$0	$0	$0
Allison Madison	Secretary	Officer Director	$0	$0	$0
Charles Soward	Treasurer	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
2025	$119,310	$123,525	$391,046	$-4,215
2024	$274,706	$82,030	$395,261	$192,676
2023	No data	$75,969	$202,585	No data
2022	$162,971	$65,515	$278,554	$97,456
2021	$81,601	$111,631	$181,098	$-30,030
2020	$52,153	$127,423	$211,128	$-75,270
2019	$42,688	$166,022	$286,398	$-123,334
2018	$414,997	$188,141	$429,722	$226,856

Southernmost Illinois Community Health Improvement Corporation