ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES INC (EIN 510209877) - 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

1975

Legal Domicile

Principal Officer

JOSHUA EVANS

Phone

2178019303

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

THE ASSOCIATION PROMOTES COMMUNITY SERVICES AND SUPPORT TO PERSONS IN NEED.

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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 $113,449

Program Service Revenue $1,449,789

Investment Income $47,157

Other Revenue $53,731

TOTAL REVENUE $1,664,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,513

Fundraising Expenses $0

Program Expenses $1,272,997

Other Expenses $654,708

TOTAL EXPENSES $1,448,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,664,126	$1,411,638	+0.2%
Expenses	$1,448,221	$1,280,403	+0.1%
Net Income	$215,905	$131,235	+0.6%

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

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

$222,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ZOELLER	CHAIR	0.50	Officer Director	$0	$0	$0
JOHN PINGO	VICE -CHAIR	0.50	Officer Director	$0	$0	$0
MICHAE GLANZ	TREASURER	0.50	Officer Director	$0	$0	$0
SUSAN KAUFMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
BEN STORTZ	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
MARY PAT AMBROSINO	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HELEN BLACKBURN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
GERRY BEAGLES	MEMBER AT LARGE	0.50	Director	$0	$0	$0
GEANA CONNELLY	MEMBER AT LARGE	0.50	Director	$0	$0	$0
THANE DYKSTRA	MEMBER AT LARGE	0.50	Director	$0	$0	$0
HOLLIS GORRIE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
CORY GUMM	MEMBER AT LARGE	0.50	Director	$0	$0	$0
STEPHANIE HAMILTON	MEMBER AT LARGE	0.50	Director	$0	$0	$0
KRISTEN HUFFMAN-GOTTSCHLING	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ANDY KISTLER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
DANIELLE MATTHEWS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MARK MCHUGH	MEMBER AT LARGE	0.50	Director	$0	$0	$0
BILL NELSON	MEMBER AT LARGE	0.50	Director	$0	$0	$0
GREG PETERSEN	MEMBER AT LARGE	0.50	Director	$0	$0	$0
RITA POTTER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MARK SCHMITZ	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JEFF STAUTER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
KIM TAYLOR	MEMBER AT LARGE	0.50	Director	$0	$0	$0
GUS VAN DEN BRINK	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JOSHUA EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$180,946	$41,264	$222,210
LUIS ANDRANDE	VP OF LEGISATIVE AFFAIRS &	40.00	Highest	$112,622	$27,451	$140,073
BATH OWENS	VP OF I/DD POLICY	40.00	Highest	$115,502	$4,615	$120,117
EMILY MILLER	VP OF BEHAVIORAL HEALTH PO	40.00	Highest	$115,502	$2,423	$117,925

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	$1,664,126	$1,448,221	$1,910,498	$215,905
2023	$1,411,638	$1,280,403	$2,178,085	$131,235
2022	$1,325,446	$1,207,409	$1,866,724	$118,037
2021	$1,201,953	$1,033,941	$1,802,760	$168,012
2020	$1,257,340	$1,008,627	$1,458,524	$248,713
2019	$1,189,091	$1,158,745	$1,467,062	$30,346
2018	$1,419,953	$1,478,557	$1,651,808	$-58,604

ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES INC