Illinois Valley Family Coalition (EIN 931136024) - 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

1995

Legal Domicile

Phone

5415926139

Tax Period

2023-01-01 to 2023-12-31

Illinois Valley Family Coalition, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 23% operating deficit.

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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 $61,179

Program Service Revenue $160,383

Investment Income $78

Other Revenue $0

TOTAL REVENUE $221,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,562

Fundraising Expenses $4,435

Program Expenses $227,438

Other Expenses $158,767

TOTAL EXPENSES $273,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,640	$237,618	-0.1%
Expenses	$273,329	$238,624	+0.1%
Net Income	$-51,689	$-1,006	+50.4%

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

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

$61,921

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gena Grizzard	Board Member	2.00	Director	$0	$0	$0
Connie Dillinger	Board Member	2.00	Director	$0	$0	$0
Della Meengs	Vice President	2.00	Officer	$0	$0	$0
Renee Herndon	Secretary	2.00	Officer	$0	$0	$0
Stacy Yanase	President	2.00	Officer	$0	$0	$0
Alyce Kendall	Board Member	2.00	Director	$0	$0	$0
Hazel Griffith	Treasurer	2.00	Officer	$0	$0	$0
Laura Mancuso	Board Member	2.00	Director	$0	$0	$0
Karen Yanase	Executive Director	40.00	Key Emp	$0	$0	$61,921

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	$221,640	$273,329	$412,566	$-51,689
2022	$237,618	$238,624	$441,202	$-1,006
2021	$192,154	$245,711	$441,530	$-53,557
2020	$198,428	$209,180	$480,664	$-10,752
2019	$152,060	$190,060	$493,019	$-38,000
2018	$161,949	$180,165	$528,022	$-18,216

Illinois Valley Family Coalition