Illinois Conservatory for the Arts Illinois Conservatory for the Arts (EIN 853789823) - 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

2020

Legal Domicile

Principal Officer

DYLAN LADD

Phone

6302435110

Tax Period

2023-07-01 to 2024-06-30

Illinois Conservatory for the Arts Illinois Conservatory for the Arts, founded in 2020, is a small nonprofit in the Education sector that reported $221K in total revenue in fiscal year 2023. Expenses of $294K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provide a high level arts programming and academic education

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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 $123,853

Program Service Revenue $114,383

Investment Income $0

Other Revenue $-17,425

TOTAL REVENUE $220,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,000

Program Expenses $77,444

Other Expenses $294,243

TOTAL EXPENSES $294,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,811	$215,179	+0.0%
Expenses	$294,243	$334,249	-0.1%
Net Income	$-73,432	$-119,070	-0.4%

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
DYLAN LADD	Executive Director	N/A	Officer	$0	$0	$0
LAURINDA PASCHAL-DODGEN	Board Chair	N/A	Officer Director	$0	$0	$0
CHADAE NICHOL	Board CoChair	N/A	Officer Director	$0	$0	$0
JULIE HINDENBURG	Board CoChair	N/A	Officer Director	$0	$0	$0
KIRSTEN GARRIGAN	Board Member	N/A	Director	$0	$0	$0
JENNIFER ARELLANO	Board Treasurer	N/A	Officer Director	$0	$0	$0
HILARY DECENT	Board Member	N/A	Director	$0	$0	$0
ANISSA DANLEY	Board Member	N/A	Director	$0	$0	$0
ANJALIKA MESCHI	Board Member	N/A	Director	$0	$0	$0
GWENDOLYN OGLESBY-ODOM	Board Member	N/A	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	$220,811	$294,243	No data	$-73,432
2023	$215,179	$334,249	$54,549	$-119,070
2022	$184,493	$131,586	$70,735	$52,907

Illinois Conservatory for the Arts Illinois Conservatory for the Arts