Illinois Community Health Workers Association (EIN 462685936) - 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

2020

Legal Domicile

Principal Officer

Leticia Boughton Price

Phone

7733175571

Tax Period

2025-01-01 to 2025-12-31

Illinois Community Health Workers Association, founded in 2020, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412K, a strong 31% operating margin.

Mission

THE MISSION OF ILCHWA IS TO UNIFY & REPRESENT THE COLLECTIVE VOICE OF ITS MEMBERSHIP TO ADVOCATE , PROMOTE AND SUSTAIN THE CHW WORKFORCE THROUGHOUT ILLINOIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,319,489

Investment Income $0

Other Revenue $5,761

TOTAL REVENUE $1,325,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,223

Fundraising Expenses $0

Program Expenses $449,275

Other Expenses $515,004

TOTAL EXPENSES $913,227

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,325,250	$843,659	+0.6%
Expenses	$913,227	$854,751	+0.1%
Net Income	$412,023	$-11,092	-38.1%

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

N/A

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
Leticia Boughton Price	Co Executive Director	40.00	Officer Director	$0	$0	$0
Wandy Hernandez	Co Executive Director	40.00	Officer 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	$1,325,250	$913,227	$413,208	$412,023
2025	$1,325,250	$913,227	$413,208	$412,023
2024	$843,659	$854,751	$1,185	$-11,092
2023	$83,861	$328,751	$13,889	$-244,890
2022	$174,459	$190,350	$258,779	$-15,891

Illinois Community Health Workers Association