ILLINOIS TRANSPLANT FUND (EIN 474167931) - 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

2015

Legal Domicile

Principal Officer

BEVERLEY KETEL MD

Phone

6307582600

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS TRANSPLANT FUND, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $827K in total revenue in fiscal year 2024. Revenue surged 152% from the prior year, signaling strong growth momentum.

Mission

GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE.

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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 $826,537

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $826,537

Expense Breakdown

Grants Paid $850,358

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $866,928

Other Expenses $31,921

TOTAL EXPENSES $882,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,537	$328,073	+1.5%
Expenses	$882,279	$669,992	+0.3%
Net Income	$-55,742	$-341,919	-0.8%

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

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

$667,390

Total Directors

$1,361,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY E WILKINS III MD	PRESIDENT/CEO	2.00	Officer Director	$0	$49,452	$634,894
ROSS RASPOPOVICH	DIRECTOR	1.00	Director	$0	$74,336	$442,850
AUDRENA SPENCE	EXECUTIVE DIRECTOR (UNTIL 02/25/24)	1.00	Director	$0	$65,975	$250,798
J KEVIN CMUNT	TREASURER	1.00	Officer Director	$0	$0	$32,496
BEVERLEY KETEL MD	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH O'CONNOR	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
OGBONNAYA ANEZIOKORO MD	DIRECTOR	1.00	Director	$0	$0	$0
HUGO BALTA	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA GARCIA	DIRECTOR (UNTIL 12/30/24)	1.00	Director	$0	$0	$0
GERARDO HUERTA	DIRECTOR	1.00	Director	$0	$0	$0
BLANCA JARA	DIRECTOR	1.00	Director	$0	$0	$0
CESAR ROLON JR	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA TREVIZO	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	$826,537	$882,279	$448,722	$-55,742
2023	$328,073	$669,992	$502,788	$-341,919
2022	$900,983	$792,273	$837,928	$108,710
2021	$310,174	$940,914	$730,170	$-630,740
2020	$1,505,405	$824,116	$1,359,187	$681,289
2019	$909,641	$750,489	$692,563	$159,152
2018	$146,805	$528,239	$527,574	$-381,434

ILLINOIS TRANSPLANT FUND