QUAD CITIES OPEN NETWORK INC

EIN: 843550907 501(c)(3) Human Services

MOLINE, IL

Total Revenue
$443,206
Total Expenses
$346,239
Total Assets
$305,979
Net Assets
$290,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
IL
Principal Officer
PAT CARLSON
Phone
3097366766
Tax Period
2022-07-01 to 2023-06-30

QUAD CITIES OPEN NETWORK INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $97K, a strong 22% operating margin.

Mission

THE QUAD CITIES OPEN NETWORK (QCON) IS A COLLABORATION OF PUBLIC SERVICE AGENCIES COLLABORATING TO INCREASE COMMUNITY WELL-BEING THROUGH A STRONG HUMAN SERVICES SECTOR. QCON MAINTAINS IRIS, AN ACCESSIBLE COMMUNITY DATABASE FOR CONNECTING PEOPLE TO RESOURCES AND STREAMLINING REFERRALS SO AGENCIES CAN PRIORITIZE QUAD CITIZENS. THIS DATABASE, PAIRED WITH TRADITIONAL RESEARCH PRACTICES, ASSISTS QCON IN COLLECTING DATA TO IDENTIFY GAPS AND OVERLAPS IN THE SECTOR. QCON AIMS TO TRANSPARENTLY SHARE PLANNING DATA WITH THE COMMUNITY AND SECTOR. AT QCON'S FOUNDATION LIES THE HUB, SUPPORTING COLLABORATIVE EFFORTS, CONVERSATION FACILITATION, IRIS, AND INFORMATION REPOSITORY. COLLABORATION, COORDINATION, CHOICES, AND COMMUNITY ARE THE ORGANIZATION'S CORE VALUES. COLLABORATION AND COORDINATION ARE HOW THE HUB AS A NETWORK OPERATES. QCON SEEKS TO PROVIDE PEOPLE CHOICES THROUGH ADDRESSING SOCIAL DETERMINATES OF HEALTH, AND THE VALUE OF COMMUNITY INFORMS PROJECTS UNDERTAKEN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $443,206
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $443,206

Expense Breakdown

Grants Paid $100,127
Salaries & Benefits $169,693
Fundraising Expenses $20,327
Program Expenses $304,416
Other Expenses $76,419
TOTAL EXPENSES $346,239

Year-over-Year Comparison

2022 2021 Change
Revenue $443,206 $549,614 -0.2%
Expenses $346,239 $459,616 -0.2%
Net Income $96,967 $89,998 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
4
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
4
$0
Total Directors
13
$70,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECELIA BAILEY DIRECTOR 40.00
Director
$70,508 $0 $70,508
PAT CARLSON BOARD CHAIR 4.00
Officer Director
$0 $0 $0
KATHRYN WEIMAN VICE CHAIR 4.00
Officer Director
$0 $0 $0
MICHAEL GLANZ TREASURER 4.00
Officer Director
$0 $0 $0
KARRIE ABBOTT BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN BORDER BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE CISNE-DURBIN BOARD MEMBER 2.00
Director
$0 $0 $0
DARREN GAULT BOARD MEMBER 2.00
Director
$0 $0 $0
AMY GROSKOPF BOARD MEMBER 2.00
Director
$0 $0 $0
KATE JENNINGS BOARD MEMBER 2.00
Director
$0 $0 $0
CARMEN AUSBORN BOARD MEMBER 2.00
Director
$0 $0 $0
GRETCHEN FARWELL BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTY ROGERS BOARD MEMBER 2.00
Director
$0 $0 $0
MARK MATHEWS 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 No data No data No data No data
2024 No data No data No data No data
2023 $443,206 $346,239 $305,979 $96,967
2022 $549,614 $459,616 $235,383 $89,998
2021 $611,733 $572,820 $127,776 $38,913
2021 $620,949 $563,929 $57,020 $57,020
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