AI Transparency Report
The Illinois Safe Schools Alliance demonstrates a mixed financial picture. While the organization has consistently filed its IRS 990 forms, indicating a commitment to transparency, its financial health has shown some concerning trends. In recent years, expenses have frequently exceeded revenue, leading to a decline in assets. For instance, in 2018, expenses were $538,195 against revenues of $477,605, and in 2017, expenses were $587,232 against revenues of $469,350. This pattern of deficit spending, particularly notable in 2016 where expenses ($1,055,400) significantly outstripped revenue ($653,467), suggests potential long-term sustainability challenges if not addressed. The organization's assets have decreased from a high of $863,763 in 2014 to $159,610 in 2018, further highlighting this trend.
Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, it's difficult to fully assess. However, the consistent reporting of 0% officer compensation across all available filings is a positive indicator of efficient use of funds at the executive level. The organization's NTEE code (R02) suggests a focus on civil rights and social justice, which aligns with its mission. The decline in revenue from a peak of $960,329 in 2013 to $477,605 in 2018 also warrants attention, as it impacts the organization's capacity to deliver on its programs.
Overall, while the organization is transparent in its filings and appears to manage executive compensation responsibly, its financial stability has weakened over the past few years due to consistent deficit spending and declining revenues and assets. A deeper dive into the allocation of expenses would be necessary to fully evaluate spending efficiency beyond executive compensation.