The Illinois Energy Conservation A… - Form 990 Financial Data

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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

2017

Legal Domicile

Phone

6302188000

Tax Period

2023-01-01 to 2023-12-31

The Illinois Energy Conservation Authority NFP, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 30% operating margin.

Mission

FOSTER AND PROMOTE CONSERVATION OF ENERGY

Program Service Accomplishments

Program 1

Expenses: $118,880 Revenue: $170,308

TO BRING INNOVATIVE PACE PROGRAM ADMINISTRATION TO ILLINOIS AND ADMINISTER PROGRAMS IN NORTHERN ILLINOIS, ALONG WITH OTHER URBAN CENTERS ACROSS THE STATE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $170,308

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,880

Other Expenses $118,880

TOTAL EXPENSES $118,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,308	$374,515	-0.5%
Expenses	$118,880	$259,504	-0.5%
Net Income	$51,428	$115,011	-0.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	4.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	DIRECTOR	4.0	Director	$0	$0	$0
N/A	SENIOR VICE PRESIDENT	4.0	Officer	$0	$0	$0
N/A	SECRETARY	4.0	Officer	$0	$0	$0
N/A	VICE PRESIDENT	4.0	Officer	$0	$0	$0
N/A	TREASURER	4.0	Officer	$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
2024	No data	No data	No data	No data
2023	$170,308	$118,880	$296,998	$51,428
2022	$374,515	$259,504	$248,845	$115,011
2021	$285,742	$216,686	$173,051	$69,056

The Illinois Energy Conservation Authority NFP