MONTICELLO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare WILLOW TREE MISSIONS NON-PROFIT CORPORATION with other nonprofits in Illinois and across the country.