Litchfield Unlimited Corporation (EIN 832461083) - 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

2018

Legal Domicile

Principal Officer

Shannon Simpson-Hall

Phone

2173245971

Tax Period

2023-01-01 to 2023-12-31

Litchfield Unlimited Corporation, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $152K, a strong 61% operating margin.

Mission

To develop recreational, physical fitness and healthy lifestyle opportunities for the citizens of Litchfield, Illinois and surrounding communities and for any and all other purposes as allowed under the Illinois Not For Profit Corporation Act.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,320

Program Service Revenue $0

Investment Income $459

Other Revenue $0

TOTAL REVENUE $250,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $80,020

Program Expenses $0

Other Expenses $18,305

TOTAL EXPENSES $98,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,779	$510,575	-0.5%
Expenses	$98,305	$31,707	+2.1%
Net Income	$152,474	$478,868	-0.7%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Simpson-Hall	Chairman	5.00	Officer Director	$0	$0	$0
Jerry Cruthis	Vice-Chairman	5.00	Officer Director	$0	$0	$0
Caitlin Magnuson	Secretary	5.00	Officer Director	$0	$0	$0
Jesica Ball	Director	1.00	Director	$0	$0	$0
Phil Kaeb	Treasurer	5.00	Officer Director	$0	$0	$0
Tonya Flannery	Director	1.00	Director	$0	$0	$0
David Hollo	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
2024	No data	No data	No data	No data
2023	$250,779	$98,305	$1,674,085	$152,474
2022	$510,575	$31,707	$1,521,611	$478,868
2021	$505,513	$2,498	$1,042,743	$503,015
2020	$-27,666	$12,865	$537,201	$-40,531
2019	$604,500	$26,768	$577,732	$577,732
2018	No data	No data	$56,000	No data

Litchfield Unlimited Corporation