ILLINOIS VALLEY REGIONAL DISPATCH (EIN 813142688) - 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

2016

Legal Domicile

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.

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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 $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

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

Total Directors

$102,915

Key Employees

Highest Compensated

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

ILLINOIS VALLEY REGIONAL DISPATCH