ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION (EIN 510211835) - 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

STACEY PARADIS

Phone

2175445954

Tax Period

2023-01-01 to 2023-12-31

ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION, founded in 1975, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 40% operating margin.

Mission

TO EDUCATE THE PUBLIC ABOUT ENVIRONMENTAL ISSUES.

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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 $3,388,980

Program Service Revenue $0

Investment Income $6,934

Other Revenue $-49,682

TOTAL REVENUE $3,346,232

Expense Breakdown

Grants Paid $60,173

Salaries & Benefits $1,452,899

Fundraising Expenses $284,035

Program Expenses $1,342,337

Other Expenses $493,163

TOTAL EXPENSES $2,006,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,346,232	$2,117,941	+0.6%
Expenses	$2,006,235	$1,904,614	+0.1%
Net Income	$1,339,997	$213,327	+5.3%

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

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

$166,065

Total Directors

$166,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WALLING	EXECUTIVE DIRECTOR	25.00	Officer Director	$148,270	$17,795	$166,065
STACEY PARADIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID MCELLIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY PARR	SECRETARY	2.00	Officer Director	$0	$0	$0
REV BRIAN SAUDER	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY ADELMANN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BAADER	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN BELL	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
RICK COURTHEOUX	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA DREXEL	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA FOSTER-RICE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GAY	DIRECTOR	2.00	Director	$0	$0	$0
VITTORIO GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
WILL KENWORTHY	DIRECTOR	2.00	Director	$0	$0	$0
BELINDA LI	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MOSKOWITZ	DIRECTOR	2.00	Director	$0	$0	$0
KELSEY RODHEIM	DIRECTOR	2.00	Director	$0	$0	$0
KELLY SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
REV BOOKER VANCE	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOT BRINKMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACK DARIN	DIRECTOR	2.00	Director	$0	$0	$0
TUESDAY SMITH	CHIEF FINANCE OFFICER	28.00	Highest	$104,251	$11,271	$115,522
TUCKER BARRY	COMMUNICATIONS DIRCTOR	20.00	Highest	$107,733	$6,672	$114,405
JAIME GUTSHALL	DEVELOPMENT DIRECTOR	30.00	Highest	$107,458	$13,923	$121,381

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	No data	No data	No data	No data
2023	$3,346,232	$2,006,235	$4,081,051	$1,339,997
2022	$2,117,941	$1,904,614	$2,612,709	$213,327
2021	$1,213,425	$1,222,127	$1,811,666	$-8,702
2020	$1,175,762	$1,112,629	$1,416,954	$63,133
2019	$929,008	$1,086,005	$667,653	$-156,997
2018	$1,011,800	$797,876	$764,336	$213,924

ILLINOIS ENVIRONMENTAL COUNCIL EDUCATION