ILLINOIS VALLEY REGIONAL DISPATCH

EIN: 813142688 Public Safety

PERU, IL

Total Revenue
$1,464,877
Total Expenses
$1,621,267
Total Assets
$1,752,629
Net Assets
$1,355,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Principal Officer
JEFF KING
Phone
8152230061
Tax Period
2024-05-01 to 2025-04-30

ILLINOIS VALLEY REGIONAL DISPATCH, founded in 2016, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.

Program Service Accomplishments

Program 1
Expenses: $1,595,350

PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED...

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PROVIDE 911 TELECOMMUNICATION SERVICES TO LOCAL GOVERNMENT MUNICIPILATIES AND FIRE DISTRICTS. ILLLINOIS STATE LAW REQUIRED THIS ACTION BASED ON ILLINOIS PUBLIC ACT 99-0006. TOTAL POPLULATION SERVED IS 40,500. THE ORGANIZATION IS A 24 HOUR OPERATION THAT RECEIVES THE SERVICE POPULATIONS 911 CALLS AND FACILITATES THE RESPONSE OF THE PROPER EMERGENCY SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $68,316
Program Service Revenue $1,395,024
Investment Income $0
Other Revenue $1,537
TOTAL REVENUE $1,464,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,076,089
Fundraising Expenses $0
Program Expenses $1,595,350
Other Expenses $545,178
TOTAL EXPENSES $1,621,267

Year-over-Year Comparison

2024 2023 Change
Revenue $1,464,877 $1,342,380 +0.1%
Expenses $1,621,267 $1,394,837 +0.2%
Net Income $-156,390 $-52,457 +2.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
17
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
3
$0
Total Directors
17
$102,915
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON MILLER Director 40.00
Director
$102,915 $0 $102,915
RON POPURELLA Chairman 2.00
Director
$0 $0 $0
JEFF KING Vice Chairman 2.00
Director
$0 $0 $0
JOE HOGAN Trustee 2.00
Director
$0 $0 $0
DOUG BERNABEI Trustee 2.00
Officer Director
$0 $0 $0
MIKE MARGIS Trustee 2.00
Director
$0 $0 $0
JASON CURRAN Trustee 2.00
Director
$0 $0 $0
MIKE SMUDZINSKI Trustee 2.00
Director
$0 $0 $0
JERRY JANICK Trustee 2.00
Director
$0 $0 $0
DENNIS RUTISHAUSER Trustee 2.00
Director
$0 $0 $0
KEN KOLOWSKI Trustee 2.00
Director
$0 $0 $0
JEFF GROVE Trustee 2.00
Director
$0 $0 $0
JOHN DUNCAN IV Trustee 2.00
Director
$0 $0 $0
GREGORY MCDERMOTT Trustee 2.00
Director
$0 $0 $0
JASON MARTIN Trustee 2.00
Officer Director
$0 $0 $0
DAVID BOELK Trustee 2.00
Director
$0 $0 $0
BRIAN FISHER Trustee 2.00
Director
$0 $0 $0
MELISSA CARRUTHERS Secretary 2.00
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 $1,464,877 $1,621,267 $1,752,629 $-156,390
2024 $1,342,380 $1,394,837 $1,929,807 $-52,457
2023 $1,245,780 $1,222,057 $2,019,639 $23,723
2022 $1,245,390 $1,199,018 $2,053,596 $46,372
2021 $1,164,593 $987,960 $1,594,774 $176,633
2020 $1,130,362 $949,262 $1,388,234 $181,100
2019 $1,233,371 $916,850 $1,236,431 $316,521
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