Northern Illinois Center for Nonprofit Excellence (EIN 823303333) - 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

2017

Legal Domicile

Principal Officer

Erna Colburn

Phone

8157538733

Tax Period

2024-07-01 to 2025-06-30

NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $510K in total revenue in fiscal year 2018. The organization ran a surplus of $376K, a strong 74% operating margin.

Mission

Capacity building, training, leadership development, technical assistance and resource support for not for profit organizations.

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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 $323,412

Program Service Revenue $152,009

Investment Income $69,238

Other Revenue $0

TOTAL REVENUE $544,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,410

Fundraising Expenses $24,968

Program Expenses $424,465

Other Expenses $288,960

TOTAL EXPENSES $499,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,659	$429,078	+0.3%
Expenses	$499,370	$384,231	+0.3%
Net Income	$45,289	$44,847	+0.0%

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

$152,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erna Colburn	President	1.00	Officer Director	$0	$0	$0
Jeff Fahrenwald	Vice President	1.00	Officer Director	$0	$0	$0
James Millikin	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Rena Cotsones	Director	1.00	Director	$0	$0	$0
Ron Clewer	Director	1.00	Director	$0	$0	$0
Pamela Clark-Reidenbach	CEO	40.00	Director	$90,015	$0	$90,015
Billie Callahan	Associate Director	40.00	Director	$62,206	$0	$62,206
Charlotte Hoss	Director	1.00	Director	$0	$0	$0
Marco Lenis	Director	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	$544,659	$499,370	$1,134,023	$45,289
2024	$429,078	$384,231	$1,105,711	$44,847
2023	$408,827	$397,241	$1,088,266	$11,586
2022	$601,616	$394,577	$1,011,850	$207,039
2021	$473,629	$205,641	$824,104	$267,988
2020	$287,920	$137,790	$555,395	$150,130
2019	$510,342	$134,757	$378,835	$375,585

Northern Illinois Center for Nonprofit Excellence