ILLINOIS VALLEY COMMUNITY COLLEGE FOUNDATION (EIN 510189194) - 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

1976

Legal Domicile

Phone

8152240524

Tax Period

2023-07-01 to 2024-06-30

ILLINOIS VALLEY COMMUNITY COLLEGE FOUNDATION, founded in 1976, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 21% operating margin.

Mission

To assist in providing educational opportunitites.

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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 (2023)

Revenue Breakdown

Contributions & Grants $605,409

Program Service Revenue $0

Investment Income $572,290

Other Revenue $51,099

TOTAL REVENUE $1,228,798

Expense Breakdown

Grants Paid $731,739

Salaries & Benefits $193,783

Fundraising Expenses $0

Program Expenses $731,739

Other Expenses $51,175

TOTAL EXPENSES $976,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,228,798	$677,790	+0.8%
Expenses	$976,697	$707,445	+0.4%
Net Income	$252,101	$-29,655	-9.5%

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

N/A

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

Total Directors

$59,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY BEATTIE	Executive Dir.	40.00	Director	$0	$0	$59,464
JOHN CANTLIN	Director	0.20	Director	$0	$0	$0
RAY ARTEAGA	Director	0.20	Director	$0	$0	$0
J DAVID CONTERIO	Director	0.20	Director	$0	$0	$0
MARK PYSZKA	Director	0.20	Director	$0	$0	$0
WILLIAM ZENS	Director	0.20	Director	$0	$0	$0
DR KIM NOVAK	Director	0.20	Director	$0	$0	$0
KAREN NUSSBAUM	Director	0.20	Director	$0	$0	$0
PATRICIA SEIBERT	Director	0.20	Director	$0	$0	$0
JAMES LOVELAND	Director	0.20	Director	$0	$0	$0
OJ STOUTNER	Director	0.20	Director	$0	$0	$0
KIM ZAVADA	Director	0.20	Director	$0	$0	$0
DIANE KREISER	Director	0.20	Director	$0	$0	$0
DONNA SWISKOSKI	Secretary	40.00	Officer	$0	$0	$0
KATHY ROSS	Treasurer	0.20	Officer	$0	$0	$0
WILLIAM F HUNT	Vice President	0.20	Officer	$0	$0	$0
DR SUSAN SCHMITT	President	0.20	Officer	$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	No data	No data	No data	No data
2024	$1,228,798	$976,697	$8,535,147	$252,101
2023	$677,790	$707,445	$8,152,568	$-29,655
2022	$1,424,751	$625,612	$7,573,950	$799,139
2021	$1,088,481	$561,351	$8,646,325	$527,130
2020	$941,284	$712,305	$7,184,954	$228,979

ILLINOIS VALLEY COMMUNITY COLLEGE FOUNDATION