ILLINOIS STATE ALLIANCE OF YMCAS (EIN 471468519) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

GLENN HALEY

Phone

8154891270

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS STATE ALLIANCE OF YMCAS, founded in 2016, is a small nonprofit in the Human Services sector that reported $854K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,484

Program Service Revenue $78,525

Investment Income $36,863

Other Revenue $94,606

TOTAL REVENUE $854,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,773

Fundraising Expenses $0

Program Expenses $665,067

Other Expenses $477,092

TOTAL EXPENSES $897,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$854,478	$791,005	+0.1%
Expenses	$897,865	$733,364	+0.2%
Net Income	$-43,387	$57,641	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$307,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN HALEY	CEO	40.00	Officer	$165,000	$10,539	$175,539
CHRISTY FILBY	EXECUTIVE DI	40.00	Officer	$124,699	$6,872	$131,571
BRANDON BELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BICKNER	DIRECTOR	1.00	Director	$0	$0	$0
SAM BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DARCHE	DIRECTOR	1.00	Director	$0	$0	$0
TRISH KLAVER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATY LECLAIR	DIRECTOR	1.00	Director	$0	$0	$0
DORRI MCWHORTER	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE PARSONS	DIRECTOR	1.00	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	PRESIDENT	1.00	Officer Director	$0	$0	$0
BJ WILKEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB WILKINSON	PAST PRESIDE	1.00	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
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

ILLINOIS STATE ALLIANCE OF YMCAS