SOUTHERN ILLINOIS NOW

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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

2023

Legal Domicile

Principal Officer

WILLIAM THORNE

Phone

6184575200

Tax Period

2024-04-01 to 2025-03-31

SOUTHERN ILLINOIS NOW, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $443K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $583K exceeded revenue, resulting in a 32% operating deficit.

Mission

SHARING THE GOOD IN SOUTHERN ILLINOIS AND ADVANCING OUR REGION AS A GREAT PLACE TO LIVE, WORK, AND DO BUSINESS.

Program Service Accomplishments

Program 1

Expenses: $583,315 Revenue: $437,567

SHARING THE GOOD IN SOUTHERN ILLINOIS AND ADVANCING OUR REGION AS A GREAT PLACE TO LIVE, WORK, AND DO BUSINESS.

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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 $437,567

Program Service Revenue $0

Investment Income $5,013

Other Revenue $0

TOTAL REVENUE $442,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $583,315

Other Expenses $583,315

TOTAL EXPENSES $583,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,580	$375,566	+0.2%
Expenses	$583,315	$283,424	+1.1%
Net Income	$-140,735	$92,142	-2.5%

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

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

$117,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WOODY THORNE	CHAIR	0.00	Officer Director	$0	$0	$0
JOHN DOSIER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
MICHAEL TISON	TREASURER	0.00	Officer Director	$0	$0	$0
LYNN ANDERSEN LINDBERG	SECRETARY	0.00	Officer Director	$0	$0	$0
TONI IRITI	TRUSTEE	0.00	Director	$0	$0	$0
CARY MINNIS	TRUSTEE	0.00	Director	$0	$0	$0
TOM WELGE	TRUSTEE	0.00	Director	$0	$0	$0
AUSTIN LANE	TRUSTEE	0.00	Director	$0	$0	$0
KATHY LIVELY	TRUSTEE	0.00	Director	$0	$0	$0
MIKE MONCHINO	TRUSTEE	0.00	Director	$0	$0	$0
PATRICK WINDHORST	TRUSTEE	0.00	Director	$0	$0	$0
KEVIN BECKEMEYER	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT J MAY	TRUSTEE	0.00	Director	$0	$0	$0
WILL STEPHENS	TRUSTEE	0.00	Director	$0	$0	$0
RODNEY CABANESS	TRUSTEE	0.00	Director	$0	$0	$0
DEB BARNETT	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$117,921
STEVE FALAT	TRUSTEE	0.00	Director	$0	$0	$0
DALE FOWLER	TRUSTEE	0.00	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	$442,580	$583,315	$97,994	$-140,735
2024	$375,566	$283,424	$238,729	$92,142
2023	$201,933	$55,346	$146,587	$146,587