Eastern Illinois University Foundation (EIN 376031320) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Jonathan McKenzie

Phone

2175813313

Tax Period

2024-07-01 to 2025-06-30

Eastern Illinois University Foundation, founded in 1953, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.3M, a strong 29% operating margin.

Mission

To encourage and provide private support for Eastern Illinois University and its educational mission through scholarships and grants

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,549,100

Program Service Revenue $206,147

Investment Income $7,481,904

Other Revenue $290,229

TOTAL REVENUE $14,527,380

Expense Breakdown

Grants Paid $8,944,533

Salaries & Benefits $0

Fundraising Expenses $37,983

Program Expenses $9,039,995

Other Expenses $1,310,512

TOTAL EXPENSES $10,255,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,527,380	$20,860,243	-0.3%
Expenses	$10,255,045	$5,522,722	+0.9%
Net Income	$4,272,335	$15,337,521	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$109,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MCKENZIE	Executive Officer	0.00	Officer	$0	$0	$73,446
NANCY MURRAY	Asst Secretary	0.00	Officer	$0	$0	$35,662
DAWN JOHNSON	Director	2.00	Director	$0	$0	$0
RANDALL WRIGHT	Vice President	4.00	Officer Director	$0	$0	$0
KELVIN LANE	President	4.00	Officer Director	$0	$0	$0
NATHANIEL ANDERSON	Director	2.00	Director	$0	$0	$0
ROBERT GLOVER	Director	2.00	Director	$0	$0	$0
JOHN SCHMITT	Treasurer	4.00	Officer Director	$0	$0	$0
CHARLES MARIS	Director	2.00	Director	$0	$0	$0
BONITA TILLMAN	Director	4.00	Director	$0	$0	$0
MITCHELL GURICK	Dirctor	2.00	Director	$0	$0	$0
PATRICIA POULTER	Director	2.00	Director	$0	$0	$0
JOSEPH DIVELY	Director	2.00	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	$14,527,380	$10,255,045	$158,215,353	$4,272,335
2024	$20,860,243	$5,522,722	$146,495,634	$15,337,521
2023	$9,877,249	$6,178,235	$125,625,849	$3,699,014
2022	$17,377,290	$6,072,638	$118,656,033	$11,304,652
2021	$9,820,600	$5,468,509	$123,834,698	$4,352,091
2020	$9,515,305	$4,727,654	$100,917,759	$4,787,651
2019	$10,324,922	$5,284,761	$95,113,350	$5,040,161
2018	$7,261,136	$4,620,561	$96,799,920	$2,640,575

Eastern Illinois University Foundation