NORTHERN ILLINOIS HOSPICE FOUNDATI… - 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

2014

Legal Domicile

Principal Officer

ALLIE BRANCA

Phone

8153980500

Tax Period

2025-01-01 to 2025-12-31

NORTHERN ILLINOIS HOSPICE FOUNDATION, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $851K, a strong 76% operating margin.

Mission

NORTHERN ILLINOIS HOSPICE FOUNDATION IS A TAX-EXEMPT 501(C)(3) NON-PROFIT ORGANIZATION THAT ASSISTS IN FUNDING THE OPERATIONS, EDUCATIONAL ACTIVITIES, AND SERVICES OF NORTHERN ILLINOIS HOSPICE ASSOCIATION, WORKING TO ENSURE THAT QUALITY HOSPICE CARE OPTIONS ARE AVAILABLE TO ALL THOSE IN NEED THROUGHOUT THE COMMUNITY.

Program Service Accomplishments

Program 1

Revenue: $1,114,380

INSPIRING DONOR GIVING TO ADVANCE PROGRAMMING AND SERVICES OF NORTHERN ILLINOIS HOSPICE, ULTIMATELY BENEFITTING THE INDIVIDUALS AND FAMILIES SUPPORTED.

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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 $795,756

Program Service Revenue $0

Investment Income $268,803

Other Revenue $49,821

TOTAL REVENUE $1,114,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,522

Fundraising Expenses $263,011

Other Expenses $158,489

TOTAL EXPENSES $263,011

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,114,380	$810,877	+0.4%
Expenses	$263,011	$274,048	0.0%
Net Income	$851,369	$536,829	+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

$164,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NOVAK	CEO	0.00	Officer	$0	$11,079	$164,113
JULIE ALTENBERND	DIRECTOR	1.00	Director	$0	$0	$0
KERI BENHOFF	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLIE BRANCA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DENNING	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GOBLE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HOLMSTROM	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HUMPAL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEREK KILEY	DIRECTOR	1.00	Director	$0	$0	$0
BRUNO OLIVEIRA	DIRECTOR	1.00	Director	$0	$0	$0
JERRY PARIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PENA	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS SCHILLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY TIFFANY	DIRECTOR	1.00	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	$1,114,380	$263,011	$5,285,298	$851,369
2024	$810,877	$274,048	$4,600,849	$536,829
2023	$1,279,715	$182,541	$4,179,307	$1,097,174
2022	$394,664	$190,277	$2,994,404	$204,387
2021	$939,367	$180,059	$3,507,632	$759,308
2020	$364,070	$189,236	$3,083,929	$174,834

NORTHERN ILLINOIS HOSPICE FOUNDATION