ILLINOIS AHPERD (EIN 376031589) - 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

1964

Legal Domicile

Phone

6304950967

Tax Period

2024-06-01 to 2025-05-31

ILLINOIS AHPERD, founded in 1964, is a small nonprofit that reported $428K in total revenue in fiscal year 2024. Expenses of $551K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE MISSION OF THE ILLINOIS ASSOCIATION FOR HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE (IAHPERD) IS TO PROVIDE PROFESSIONAL SUPPORT AND GUIDANCE TO EDUCATORS THROUGHOUT THE STATE AS THEY DEVELOP AND CONDUCT EDUCATIONAL PROGRAMS.

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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 $112,572

Program Service Revenue $292,105

Investment Income $17,366

Other Revenue $6,310

TOTAL REVENUE $428,353

Expense Breakdown

Grants Paid $42,539

Salaries & Benefits $98,421

Fundraising Expenses $51,288

Program Expenses $219,575

Other Expenses $409,793

TOTAL EXPENSES $550,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,353	$439,458	0.0%
Expenses	$550,753	$526,297	+0.0%
Net Income	$-122,400	$-86,839	+0.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN BLOECHLE	Treasurer	4.00	Officer Director	$0	$0	$0
REBECCA MEYER	Past VP Child	2.00	Director	$0	$0	$0
JOSH GLEICHER	Past VP Teenage	2.00	Director	$0	$0	$0
BARB BORDEN	VP Children	2.00	Officer Director	$0	$0	$0
BO PHILLIPS	Past President	2.00	Director	$0	$0	$0
MARLA PESSMAN	President Elect	2.00	Director	$0	$0	$0
ZACHARY WAHL-ALEXANDER	VP Elect Adults	2.00	Director	$0	$0	$0
KATRINA HAYNES	President	2.00	Director	$0	$0	$0
JASON DENK	VP-Elect Child	2.00	Director	$0	$0	$0
TIFFANY THURLBY	VP Elect Teen	2.00	Director	$0	$0	$0
SARAH BUCK	Past VP Adults	2.00	Director	$0	$0	$0
JANET KAMIRI-ONG	Health Rep	2.00	Director	$0	$0	$0
KIM WHEELER	Executive Dir.	40.00	Officer Director	$0	$0	$0
TARA MCCARTHY	Adapted Rep	2.00	Director	$0	$0	$0
KIMBERLY MALJAK	DANCE REP	2.00	Director	$0	$0	$0
WENDY CONCKLIN	HEALTH REP	2.00	Director	$0	$0	$0
GAIL LYNN HARTIG	VPTeenage Youth	2.00	Director	$0	$0	$0
ROBERT HOLMES	VP-Adults	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	$428,353	$550,753	$1,418,718	$-122,400
2024	$439,458	$526,297	$1,541,118	$-86,839
2023	$391,490	$504,482	$1,627,957	$-112,992
2022	$338,242	$471,025	$1,740,949	$-132,783
2021	$80,581	$306,016	$1,873,732	$-225,435
2020	$533,751	$509,921	$2,099,167	$23,830

ILLINOIS AHPERD