WILLOW TREE MISSIONS NON-PROFIT CORPORATION

EIN: 611512762 501(c)(3) Human Services

MONTICELLO, IL

Total Revenue
$1,044,134
Total Expenses
$707,980
Total Assets
$1,431,655
Net Assets
$1,385,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
IL
Principal Officer
JILL MAXEY
Phone
2177622350
Tax Period
2025-01-01 to 2025-12-31

WILLOW TREE MISSIONS NON-PROFIT CORPORATION, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 32% operating margin.

Mission

TO PROVIDE PREVENTION, ESCAPE, AND RECOVERY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE; TO PROVIDE TEMPORARY SHELTER TO RESIDENTS OF PIATT COUNTY WHO ARE VICTIMS OF DOMESTIC ABUSE; TO PROVIDE ACCESS TO TRANSITIONAL RESOURCES FOR FAMILIES IN SEARCH OF SAFE AND PERMANENT HOUSING AND EMPLOYMENT AND/OR ASSIST WITH FILING FOR AN ORDER OF PROTECTION; TO PROVIDE ADVOCACY AND EDUCATION FOR THE ELIMINATION OF DOMESTIC VIOLENCE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $171,548
Program Service Revenue $797,736
Investment Income $12,696
Other Revenue $62,154
TOTAL REVENUE $1,044,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,497
Fundraising Expenses $17,064
Program Expenses $667,363
Other Expenses $217,483
TOTAL EXPENSES $707,980

Year-over-Year Comparison

2025 2024 Change
Revenue $1,044,134 $815,987 +0.3%
Expenses $707,980 $556,537 +0.3%
Net Income $336,154 $259,450 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
31
Volunteers
200

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
5
$64,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL MAXEY EXECUTIVE DI 40.00
Officer
$64,500 $0 $64,500
ASHLEY BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY CARROLL SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES LEGRANGE BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIA MATHIS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA RADEMACHER PRESIDENT 1.00
Officer Director
$0 $0 $0
COURTNEY SORIA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DOT TUREK BOARD MEMBER 1.00
Director
$0 $0 $0
CRISTIN WRIGHT BOARD MEMBER 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 $1,044,134 $707,980 $1,431,655 $336,154
2024 $815,987 $556,537 $1,201,249 $259,450
2023 $991,212 $512,589 $946,577 $478,623
2022 $572,313 $441,155 $471,585 $131,158
2021 $532,323 $421,985 $346,285 $110,338
2020 $292,830 $372,357 $120,075 $-79,527
2019 $362,527 $361,818 $159,117 $709
2018 $291,923 $283,673 $190,306 $8,250
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