Illinois Safe Schools Alliance

Illinois Safe Schools Alliance faces declining assets and consistent deficit spending in recent years.

EIN: 204255290 · Chicago, IL · NTEE: R02 · Updated: 2026-03-28

$495KRevenue
$478KGross Revenue
$160KAssets
65/100Mission Score (Good)
R02

Is Illinois Safe Schools Alliance Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Illinois Safe Schools Alliance directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Illinois Safe Schools Alliance

Illinois Safe Schools Alliance (EIN: 204255290) is a nonprofit organization based in Chicago, IL, classified under NTEE code R02. The organization reported total revenue of $495K and total assets of $160K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Illinois Safe Schools Alliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
7Years of Filings
MixedRevenue Trajectory

Illinois Safe Schools Alliance is a small nonprofit that has been operating for 20 years, with 7 years of IRS 990 filings on record (2012–2018). Revenue has grown at a compound annual rate of 1.9%.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

Total Revenue$478K
Total Expenses$538K
Surplus / Deficit$-60,590
Total Assets$160K
Total Liabilities$7K
Net Assets$153K
Operating Margin-12.7%
Debt-to-Asset Ratio4.4%
Months of Reserves3.6 months

Financial Health Grade: B

In 2018, Illinois Safe Schools Alliance reported a deficit of $61K with expenses exceeding revenue, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 4.4% (very low leverage).

Financial Trends

Over 7 years of filings (2012–2018), Illinois Safe Schools Alliance's revenue has grown at a compound annual growth rate (CAGR) of 1.9%.

YearRevenue ChangeExpense ChangeAsset Change
2018+1.8%-8.4%-26.1%
2017-28.2%-44.4%-36.4%
2016-15.6%+21.9%-53.7%
2015-2.7%+16.2%-15.3%
2014-17.2%+47.2%+12.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

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.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Illinois Safe Schools Alliance with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Illinois Safe Schools Alliance allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2018)

From the most recent IRS 990 filing on record:

$478KTotal Revenue
$538KTotal Expenses
$160KTotal Assets
$7KTotal Liabilities
$153KNet Assets

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers received compensation, which is a strong positive for efficient use of funds relative to the organization's size and revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Illinois Safe Schools Alliance's IRS 990 filings:

Strengths

The following positive indicators were identified for Illinois Safe Schools Alliance:

Frequently Asked Questions about Illinois Safe Schools Alliance

Is Illinois Safe Schools Alliance a legitimate charity?

Based on AI analysis of IRS 990 filings, Illinois Safe Schools Alliance (EIN: 204255290) some concerns. Mission Score: 65/100. 3 red flags identified, 2 strengths noted.

How does Illinois Safe Schools Alliance spend its money?

Illinois Safe Schools Alliance directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Illinois Safe Schools Alliance tax-deductible?

Illinois Safe Schools Alliance is registered as a tax-exempt nonprofit (EIN: 204255290). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Illinois Safe Schools Alliance financially stable?

The organization's financial stability has declined, with expenses exceeding revenue in most recent years (e.g., 2018, 2017, 2016) and assets decreasing from $863,763 in 2014 to $159,610 in 2018.

How has the organization's revenue trended?

Revenue has shown a significant downward trend from a peak of $960,329 in 2013 to $477,605 in 2018, indicating challenges in fundraising or grant acquisition.

What is the organization's approach to executive compensation?

The organization reports 0% officer compensation in all available filings, suggesting a volunteer-led executive structure or that executive salaries are covered by other means not reported as officer compensation.

Are the organization's assets growing or shrinking?

The organization's assets have been shrinking, from a high of $863,763 in 2014 to $159,610 in 2018, reflecting the impact of consistent deficit spending.

Filing History

IRS 990 filing history for Illinois Safe Schools Alliance showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2012–2018), Illinois Safe Schools Alliance's revenue has grown by 11.7%, moving from $428K to $478K. Total assets decreased by 48.8% over the same period, from $311K to $160K. Total functional expenses rose by 23.4%, from $436K to $538K. In its most recent filing year (2018), Illinois Safe Schools Alliance reported a deficit of $61K, with expenses exceeding revenue. The organization holds $7K in liabilities against $160K in assets (debt-to-asset ratio: 4.4%), resulting in net assets of $153K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2018 $478K $538K $160K $7K View 990
2017 $469K $587K $216K $19K View 990
2016 $653K $1.1M $339K $24K View 990
2015 $774K $866K $732K $15K View 990
2014 $795K $745K $864K $55K View 990
2013 $960K $506K $770K $11K View 990
2012 $428K $436K $311K $7K View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Illinois Safe Schools Alliance is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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