ILLINOIS STATE ALLIANCE OF YMCAS

EIN: 471468519 501(c)(3) Human Services

SILVIS, IL

Total Revenue
$1,169,866
Total Expenses
$1,156,855
Total Assets
$1,695,785
Net Assets
$1,675,696
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Principal Officer
TERRY A THORNTON
Phone
8154891270
Tax Period
2025-01-01 to 2025-12-31

ILLINOIS STATE ALLIANCE OF YMCAS, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ILLINOIS YMCAS WITH A STRONG, UNIFIED VOICE ON PUBLIC POLICY EFFORTS AND STATE-WIDE INITIATIVES THAT IMPACT AND TRANSFORM ILLINOIS RESIDENTS, AND TO CREATE STRONGER YMCAS BY WORKING TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $932,586 Revenue: $83,221

THE ALLIANCE WAS CREATED TO BENEFIT LOCAL YMCAS AND TO ASSIST IN DEVELOPING STAFF CAPACITIES. REVENUE IS UTILIZED TO SUPPORT ACTIVITIES AND DEVELOP STAFF OF MEMBER YMCAS THROUGH TRAINING AND...

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THE ALLIANCE WAS CREATED TO BENEFIT LOCAL YMCAS AND TO ASSIST IN DEVELOPING STAFF CAPACITIES. REVENUE IS UTILIZED TO SUPPORT ACTIVITIES AND DEVELOP STAFF OF MEMBER YMCAS THROUGH TRAINING AND PROFESSIONAL DEVELOPMENT. PUBLIC POLICY, REGIONAL TRAINING, AND STATE WIDE EVENTS BENEFIT THE HEALTH AND STRENGTH OF THE ALLIANCE IN THE EFFORT TO BUILD STRONG KIDS, FAMILIES, AND COMMUNITIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $938,480
Program Service Revenue $83,221
Investment Income $48,194
Other Revenue $99,971
TOTAL REVENUE $1,169,866

Expense Breakdown

Grants Paid $364,640
Salaries & Benefits $416,255
Fundraising Expenses $0
Program Expenses $932,586
Other Expenses $375,960
TOTAL EXPENSES $1,156,855

Year-over-Year Comparison

2025 2024 Change
Revenue $1,169,866 $854,478 +0.4%
Expenses $1,156,855 $897,865 +0.3%
Net Income $13,011 $-43,387 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
5
Volunteers
77

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
6
$31,016
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN HALEY FORMER CEO 40.00
$167,317 $20,893 $188,210
TERRY A THORNTON CEO 40.00
Officer
$26,154 $4,862 $31,016
ERIN ABERCROMBIE DIRECTOR 1.00
Director
$0 $0 $0
BRANDON BELL PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN BICKNER DIRECTOR 1.00
Director
$0 $0 $0
SAM BROOKS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TRISH KLAVER DIRECTOR 1.00
Director
$0 $0 $0
NICK KNOWLES DIRECTOR 1.00
Director
$0 $0 $0
KATY LECLAIR DIRECTOR 1.00
Director
$0 $0 $0
DORRI MCWHORTER DIRECTOR 1.00
Director
$0 $0 $0
DAVID PARKER DIRECTOR 1.00
Director
$0 $0 $0
MONIQUE PARSONS SECRETARY 1.00
Officer Director
$0 $0 $0
AMY PLUMMER DIRECTOR 1.00
Director
$0 $0 $0
MIKE RUDD DIRECTOR 1.00
Director
$0 $0 $0
DOMINIC SANTOMASSIMO DIRECTOR 1.00
Director
$0 $0 $0
JEFF SCOTT TREASURER 1.00
Officer Director
$0 $0 $0
ANGIE SOWLE PAST PRESIDE 1.00
Officer Director
$0 $0 $0
ROB WILKINSON 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 $1,169,866 $1,156,855 $1,695,785 $13,011
2024 $854,478 $897,865 $1,622,531 $-43,387
2023 $791,005 $733,364 $1,609,463 $57,641
2022 $675,838 $539,775 $1,415,373 $136,063
2021 $695,683 $413,475 $1,457,922 $282,208
2020 $605,862 $428,950 $1,133,210 $176,912
2019 $536,840 $399,753 $929,963 $137,087
2018 $275,574 $265,587 $776,110 $9,987
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