ANA-Illinois (EIN 460887992) - 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

2012

Legal Domicile

Principal Officer

Susan Y Swart

Phone

3123310663

Tax Period

2024-07-01 to 2025-06-30

ANA-Illinois, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $438K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $396K left a modest 10% surplus.

Mission

Nurses advancing our profession to improve health for all.

🔒

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 $0

Program Service Revenue $545,915

Investment Income $17,561

Other Revenue $0

TOTAL REVENUE $563,476

Expense Breakdown

Grants Paid $21,388

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $519,658

TOTAL EXPENSES $541,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,476	$528,789	+0.1%
Expenses	$541,046	$518,593	+0.0%
Net Income	$22,430	$10,196	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W Zeh Wellington	President	1.50	Officer Director	$0	$0	$0
Samuel Davis Jr	Vice President	0.50	Officer Director	$0	$0	$0
Gloria Barrera	Treasurer	0.80	Officer Director	$0	$0	$0
Pam Brown	Secretary	0.50	Officer Director	$0	$0	$0
Sunny Hampsey	Director	0.50	Director	$0	$0	$0
Tommie Cline	Director	0.50	Director	$0	$0	$0
Diana Ortega	Director	0.50	Director	$0	$0	$0
Stephanie Mendoza	Director	0.50	Director	$0	$0	$0
Sarah Quick	Director	0.50	Director	$0	$0	$0
Susan Y Swart	Executive Director	30.00	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
2025	$563,476	$541,046	$646,466	$22,430
2024	$528,789	$518,593	$606,075	$10,196
2023	$504,569	$480,607	$589,051	$23,962
2022	$503,960	$451,444	$564,108	$52,516
2021	$484,779	$368,502	$515,847	$116,277
2020	$449,277	$395,427	$404,862	$53,850
2019	$437,700	$395,649	$346,551	$42,051

ANA-Illinois