Independent Living Resource Center Inc (EIN 480955879) - 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

1984

Legal Domicile

Phone

3169426300

Tax Period

2024-10-01 to 2025-09-30

Independent Living Resource Center Inc, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $26.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Services for the disabled

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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 $836,249

Program Service Revenue $25,087,217

Investment Income $222,923

Other Revenue $17,684

TOTAL REVENUE $26,164,073

Expense Breakdown

Grants Paid $85,884

Salaries & Benefits $1,272,124

Fundraising Expenses $204,106

Program Expenses $24,947,846

Other Expenses $24,143,121

TOTAL EXPENSES $25,501,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,164,073	$22,989,833	+0.1%
Expenses	$25,501,129	$22,656,107	+0.1%
Net Income	$662,944	$333,726	+1.0%

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

1321

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

$361,785

Total Directors

$45,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DOUGLASS	PRESIDENT	1.00	Officer Director	$45,316	$0	$45,316
CRAIG PERBECK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY JANZEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BARNEY HOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY NICKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL VINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKSON ELY	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDI UNRUH	EXECUTIVE DIRECTOR	40.00	Officer	$173,865	$0	$173,865
MICHAEL STREIT	CHIEF FINANCIAL OFFICER	40.00	Officer	$142,604	$0	$142,604
ED HUND	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA GRESHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE SCHMIDT	EX-OFFICIO	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	$26,164,073	$25,501,129	$10,954,625	$662,944
2024	$22,989,833	$22,656,107	$10,024,023	$333,726
2023	$20,995,733	$20,556,701	$8,628,112	$439,032
2022	$18,952,514	$18,737,716	$8,110,847	$214,798
2021	$17,110,302	$16,883,655	$6,942,450	$226,647
2020	$16,423,077	$16,147,408	$6,395,734	$275,669
2019	$14,934,530	$14,998,770	$5,993,247	$-64,240
2018	$14,118,189	$14,241,339	$5,922,901	$-123,150

Independent Living Resource Center Inc