ILLINOIS LYME ASSOCIATION (EIN 832564041) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

RICHARD WARNER

Phone

3097380515

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS LYME ASSOCIATION, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $258K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $234K left a modest 9% surplus.

Mission

TO RAISE AWARENESS ABOUT LYME AND OTHER TICK-BORNE DISEASES. ILA WILL PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION ON PROTECTION,PREVENTION AND THE RISK OF TICK BITES. THE ASSOCITOANL WILL WORK WITH INDIDIDUALS AND FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $223,393

Program Service Revenue $0

Investment Income $46

Other Revenue $34,625

TOTAL REVENUE $258,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,224

Fundraising Expenses $0

Program Expenses $206,079

Other Expenses $161,385

TOTAL EXPENSES $233,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,064	$274,152	-0.1%
Expenses	$233,609	$267,361	-0.1%
Net Income	$24,455	$6,791	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
RICHARD WARNER	PRESIDENT	5.00	Officer	$0	$0	$0
CYNTHIA SCHOFIELD-ALLAS	VICE PRES	5.00	Officer	$0	$0	$0
SARAH BROWN	TREASURER	5.00	Officer	$0	$0	$0
TAMMY SWANSON	SECRETARY	5.00	Officer	$0	$0	$0
DAVID REIS	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER HOOK	DIRECTOR	5.00	Director	$0	$0	$0
MIKE KEHART	DIRECTOR	5.00	Director	$0	$0	$0
CASEY KELLY MD	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER RUSSELL	EXEC DIRECTOR	40.00	Highest	$58,344	$8,748	$67,092

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	$258,064	$233,609	$96,673	$24,455
2023	$274,152	$267,361	$78,787	$6,791
2022	$216,206	$159,921	$75,213	$56,285

ILLINOIS LYME ASSOCIATION