UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION (EIN 376006004) - 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

1912

Legal Domicile

Principal Officer

DAVID BAMBREY

Phone

2173333329

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION, founded in 1912, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $5.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION IS TO ENHANCE AND ADVANCE THE RELATIONSHIP BETWEEN THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN (THE UNIVERSITY) AND ALL ITS ALUMNI; TO INSPIRE LIFELONG LOYALTY AND PRIDE AMONG ALUMNI AND FRIENDS BY STRENGTHENING THEIR RELATIONSHIP WITH THE UNIVERSITY; AND TO EDUCATE THE PUBLIC ABOUT THE VALUE OF THE UNIVERSITY AND ITS ALUMNI.

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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 $1,130,170

Program Service Revenue $474,332

Investment Income $1,713,241

Other Revenue $1,204,819

TOTAL REVENUE $4,522,562

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $2,948,073

Fundraising Expenses $756,489

Program Expenses $3,272,962

Other Expenses $2,266,051

TOTAL EXPENSES $5,255,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,522,562	$3,002,104	+0.5%
Expenses	$5,255,124	$5,179,226	+0.0%
Net Income	$-732,562	$-2,177,122	-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

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

$537,933

Total Directors

Key Employees

$412,179

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN BEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY BUHR	BOARD MEMBER	0.50	Director	$0	$0	$0
CARRIE CASPER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA CHALBERG POOL	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE DAWSON	BOARD MEMBER	0.50	Director	$0	$0	$0
YONSOOK ENLOE	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN FINKE	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL HARRING	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
DANIEL JENSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
NORMA LAUDER	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JOAN MAHON	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY MARCOOT	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHLEY MOY	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM SCHLUETER	BOARD MEMBER	0.50	Director	$0	$0	$0
CEDRIC THURMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID BAMBREY	PRESIDENT	40.00	Officer	$273,517	$35,954	$309,471
CRAIG MORRISON	CHIEF FINANCIAL OFFICER	40.00	Officer	$172,309	$56,153	$228,462
CHRISTY MOSS	VICE PRESIDENT OF MARKETING & BUSINESS DEV.	40.00	Key Emp	$164,528	$52,489	$217,017
CASEY ARNOLD	VICE PRESIDENT OF ALUMNI SERVICES	40.00	Key Emp	$166,754	$28,408	$195,162
JAMES RUNYAN	GENERAL MANAGER OF FACILITIES	40.00	Highest	$118,925	$35,157	$154,082
HUGH COOK	VICE PRESIDENT OF COMMUNICATIONS	40.00	Highest	$122,079	$34,065	$156,144
AMANDA AKERS	SENIOR DIRECTOR OF FINANCE	40.00	Highest	$109,889	$52,086	$161,975

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	$4,522,562	$5,255,124	$24,844,104	$-732,562
2024	$3,002,104	$5,179,226	$25,025,541	$-2,177,122
2023	$4,430,998	$5,435,907	$24,981,522	$-1,004,909
2022	$5,531,893	$4,988,171	$24,482,874	$543,722
2021	$6,588,632	$6,277,362	$29,310,021	$311,270
2020	$4,704,516	$4,687,185	$27,425,520	$17,331
2019	$14,771,998	$4,917,086	$27,393,317	$9,854,912
2018	$5,378,666	$4,359,936	$19,789,399	$1,018,730

UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION