ILLINOIS PARTNERS FOR HUMAN SERVICE (EIN 454408108) - 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

2011

Legal Domicile

Principal Officer

Lauren Wright

Phone

3122431913

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS PARTNERS FOR HUMAN SERVICE, founded in 2011, is a small nonprofit in the Human Services sector that reported $812K in total revenue in fiscal year 2024. Expenses of $962K exceeded revenue, resulting in a 18% operating deficit.

Mission

Illinois Partners for Human Service's primary activities are (1) strengthening human services in communities throughout Illinois by building a unified human services sector; (2) working with leaders, the public, and others engaged in human services sector to improve the understanding of the role of human services in the community; and (3) improving responsiveness and efficiency of the provision of human services.

🔒

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 $712,348

Program Service Revenue $100,130

Investment Income $0

Other Revenue $0

TOTAL REVENUE $812,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,263

Fundraising Expenses $83,149

Program Expenses $763,002

Other Expenses $301,772

TOTAL EXPENSES $962,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,478	$852,627	0.0%
Expenses	$962,035	$695,677	+0.4%
Net Income	$-149,557	$156,950	-2.0%

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

$131,705

Total Directors

$131,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Wright	Executive Director	40	Officer Director	$122,712	$8,993	$131,705
Pam Heavens	Board Member	2	Director	$0	$0	$0
Doug Schenkelberg	Board Member	2	Director	$0	$0	$0
Mark Stutrud	Board Member	2	Director	$0	$0	$0
Karina Ayala-Bermejo	Board Member	2	Director	$0	$0	$0
Karel Homrig	Board Member	2	Director	$0	$0	$0
Kim Cornwell	Secretary	2	Officer Director	$0	$0	$0
Holly Ambuehl	Board Member	2	Director	$0	$0	$0
Nakita Burrell	Treasurer	2	Officer Director	$0	$0	$0
Dulce Ortiz	Board Member	2	Director	$0	$0	$0
David Sinski	Board Member	2	Director	$0	$0	$0
Nareman Taha	Board Member	2	Director	$0	$0	$0
Maria Velasquez	Board Member	2	Director	$0	$0	$0
Mansi Patel	Board Chair	2	Officer Director	$0	$0	$0
Griselda Piedra	Board Member	2	Director	$0	$0	$0
Karina Pro	Board Member	2	Director	$0	$0	$0
Cecelia Bailey	Board Member	2	Director	$0	$0	$0
Carrie Ward	Board Member	2	Director	$0	$0	$0
Gary Huelsmann	Vice Chair	2	Officer Director	$0	$0	$0
Eugene Humphrey	Board Member	2	Director	$0	$0	$0
Tenisha Jones	Board Member	2	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	$812,478	$962,035	$603,358	$-149,557
2024	$852,627	$695,677	$693,745	$156,950
2023	$452,158	$539,329	$469,726	$-87,171
2022	$553,840	$558,759	$498,330	$-4,919
2021	$513,164	$420,404	$527,974	$92,760
2020	$388,338	$564,167	$448,127	$-175,829
2019	$607,016	$619,272	$578,982	$-12,256

ILLINOIS PARTNERS FOR HUMAN SERVICE