Illinois Community for Displaced Immigrants (EIN 461374353) - 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

2012

Legal Domicile

Principal Officer

Edward Pratt

Phone

7737796011

Tax Period

2024-07-01 to 2025-06-30

Illinois Community for Displaced Immigrants, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

Serving recently arrived migrants and asylum seekers in the Chicagoland area and is committed to upholding the dignity and human rights of immigrants.

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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 $1,642,567

Program Service Revenue $0

Investment Income $0

Other Revenue $12,090

TOTAL REVENUE $1,654,657

Expense Breakdown

Grants Paid $65,342

Salaries & Benefits $1,003,709

Fundraising Expenses $115,200

Program Expenses $901,382

Other Expenses $428,146

TOTAL EXPENSES $1,497,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,654,657	$1,335,477	+0.2%
Expenses	$1,497,197	$1,457,901	+0.0%
Net Income	$157,460	$-122,424	-2.3%

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

225

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

$80,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Pratt	Executive Dir.	40.00	Officer	$80,978	$0	$80,978
Suzanne Akhras	President	2.00	Officer Director	$0	$0	$0
Pat Motto	Vice President	2.00	Officer Director	$0	$0	$0
Rudy Medina	Treasurer	2.00	Officer Director	$0	$0	$0
Breeda McGrath	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Ankuda	Director	2.00	Director	$0	$0	$0
Pete Erickson	Director	2.00	Director	$0	$0	$0
Laura Vilim	Director	2.00	Director	$0	$0	$0
Fred Tsao	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	$1,654,657	$1,497,197	$568,159	$157,460
2024	$1,335,477	$1,457,901	$339,987	$-122,424
2023	$1,241,038	$1,025,249	$471,361	$215,789
2022	$944,773	$917,833	$267,030	$26,940
2021	$577,846	$768,393	$299,077	$-190,547
2020	$1,000,282	$690,168	$479,244	$310,114
2018	$846,327	$786,256	$126,635	$60,071

Illinois Community for Displaced Immigrants