ILLINOIS VALLEY WELLNESS RESOURCES (EIN 930525068) - 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

1949

Legal Domicile

Principal Officer

ROBERT HIRNING

Phone

5415929781

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS VALLEY WELLNESS RESOURCES, founded in 1949, is a small nonprofit in the Health Care sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $146K exceeded revenue, resulting in a 14% operating deficit.

Mission

ILLINOIS VALLEY WELLNESS RESOURCES MANAGES PROPERTIES SOLD TO OPTIONS FOR SOUTHERN OREGON AND RENTS TO OTHER 501C3 ORGANIZATIONS TO OFFSET RENTS NOW PAID TO ACCOMPLISH OUR EXEMPT PURPOSE.

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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 $105,655

Program Service Revenue $15,950

Investment Income $6,655

Other Revenue $0

TOTAL REVENUE $128,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,878

Fundraising Expenses $0

Program Expenses $145,757

Other Expenses $68,879

TOTAL EXPENSES $145,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,260	$84,404	+0.5%
Expenses	$145,757	$130,349	+0.1%
Net Income	$-17,497	$-45,945	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KITTY WAUD	SECRETARY	N/A	Officer	$0	$0	$0
SALLY CLEMENTS	TREASURER	N/A	Officer	$0	$0	$0
ROBERT HIRNING	PRESIDENT	N/A	Officer	$0	$0	$0
PATRICIA JENKINS	VICE PRESIDE	N/A	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
2024	$128,260	$145,757	$233,040	$-17,497
2023	$84,404	$130,349	$244,754	$-45,945
2022	$699,007	$712,444	$305,636	$-13,437

ILLINOIS VALLEY WELLNESS RESOURCES