WEST CENTRAL ILLINOIS NUTRITION (EIN 371409673) - 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

1989

Legal Domicile

Principal Officer

MARTHA SMITH

Phone

2172221189

Tax Period

2024-10-01 to 2025-09-30

WEST CENTRAL ILLINOIS NUTRITION, founded in 1989, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

CHARITABLE SERVICES FOR THE ELDERLY

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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 $1,623,119

Program Service Revenue $678,287

Investment Income $0

Other Revenue $11,000

TOTAL REVENUE $2,312,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,601

Fundraising Expenses $0

Program Expenses $2,186,067

Other Expenses $1,349,932

TOTAL EXPENSES $2,326,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,312,406	$2,269,031	+0.0%
Expenses	$2,326,533	$2,452,968	-0.1%
Net Income	$-14,127	$-183,937	-0.9%

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

165

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
JUDY BACH	DIRECTOR	0.50	Director	$0	$0	$0
JANET ENROTH	DIRECTOR	0.50	Director	$0	$0	$0
CARLA GOSNEY	DIRECTOR	0.50	Director	$0	$0	$0
SHELIA GREENLIEF	DIRECTOR	0.50	Director	$0	$0	$0
BARB LEHNE	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA SMITH	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRUCE TOSSICK	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
JEAN ZACKEY	DIRECTOR	0.50	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	$2,312,406	$2,326,533	$140,926	$-14,127
2024	$2,269,031	$2,452,968	$220,305	$-183,937
2023	$2,203,359	$2,219,852	$340,943	$-16,493
2022	$1,657,083	$1,857,997	$340,317	$-200,914
2021	$1,940,740	$1,658,386	$536,280	$282,354

WEST CENTRAL ILLINOIS NUTRITION