NORTHERN ILLINOIS HOSPICE FOUNDATION (EIN 465074562) - 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

2014

Legal Domicile

Principal Officer

ALLIE BRANCA

Phone

8153980500

Tax Period

2024-01-01 to 2024-12-31

NORTHERN ILLINOIS HOSPICE FOUNDATION, founded in 2014, is a small nonprofit in the Health Care sector that reported $811K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $537K, a strong 66% 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.

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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 $600,548

Program Service Revenue $0

Investment Income $169,943

Other Revenue $40,386

TOTAL REVENUE $810,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,307

Fundraising Expenses $274,048

Other Expenses $156,741

TOTAL EXPENSES $274,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,877	$1,279,715	-0.4%
Expenses	$274,048	$182,541	+0.5%
Net Income	$536,829	$1,097,174	-0.5%

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

$162,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NOVAK	CEO	0.00	Officer	$0	$12,934	$162,234
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	1.00	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
KELLY WALSH	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
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