ILLINOIS TRANSPLANT FUND

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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

THE MISSION OF THE ILLINOIS TRANSPLANT FUND IS TO GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES. CONTINUED ON SCHEDULE OWE CARRY OUT OUR MISSION BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF INSURANCE PREMIUM SUPPORT TO QUALIFIED PARTICIPANTS IN NEED. WITHOUT THIS ASSISTANCE, MANY PEOPLE WILL NOT QUALIFY TO RECEIVE AN ORGAN TRANSPLANT. AS OF 12/31/24, ILLINOIS TRANSPLANT FUND HAS SUPPORTED PATIENTS THAT HAVE RECEIVED OVER 600 LIFESAVING ORGAN TRANSPLANTS.

Program Service Accomplishments

Program 1

Expenses: $866,928 Revenue: $0

PROVIDE INSURANCE PREMIUM SUPPORT TO OUR QUALIFIED PARTICIPANTS. COVERAGE IS FOR ORGAN TRANSPLANTS AND POST TRANSPLANT CARE TO SUPPORT OUR MISSION OF "GIVING PEOPLE ACCESS TO LIFESAVING ORGAN...

PROVIDE INSURANCE PREMIUM SUPPORT TO OUR QUALIFIED PARTICIPANTS. COVERAGE IS FOR ORGAN TRANSPLANTS AND POST TRANSPLANT CARE TO SUPPORT OUR MISSION OF "GIVING PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES." WE HAVE SUPPORTED 141 PARTICIPANTS DURING 2024, WITH PLANS TO SUPPORT 157 PARTICIPANTS IN 2025.

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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