ILLINOIS DELIVERS (EIN 992163272) - 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

2024

Legal Domicile

Phone

6033793287

Tax Period

2024-06-01 to 2025-05-31

ILLINOIS DELIVERS, founded in 2024, is a small nonprofit that reported $372K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND ADVOCATE FOR ILLINOIS' LEADERSHIP IN CHAMPIONING PUBLIC POLICY THAT BENEFITS THE HARDWORKING PEOPLE OF THE STATE.

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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 $371,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $120

Program Expenses $338,814

Other Expenses $390,230

TOTAL EXPENSES $390,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,510	N/A	N/A
Expenses	$390,230	N/A	N/A
Net Income	$-18,720	N/A	N/A

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
TIMOTHY E DREA	DIRECTOR, PRESIDENT	0.04	Officer Director	$0	$0	$0
SUZET MCKINNEY	DIRECTOR, VICE-PRESIDENT	0.04	Officer Director	$0	$0	$0
BRIAN JOHNSON	DIRECTOR, SECRETARY	0.04	Officer Director	$0	$0	$0
JACQUELINE GOMEZ	DIRECTOR, TREASURER	0.04	Officer Director	$0	$0	$0
PAUL KOHNSTAMM	ADMINISTRATOR	5.00	Officer	$0	$0	$0
AARON CARTWRIGHT	ASSISTANT TREASURER	5.00	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	$371,510	$390,230	$12,330	$-18,720

ILLINOIS DELIVERS