HTNG ILLINOIS C/O AMERICAN HOTEL & LODGING ASSOCIATION

EIN: 205787093

WASHINGTON, DC

Total Revenue
$1,127,411
Total Expenses
$1,755,039
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
IL
Principal Officer
MICHAEL BLAKE
Phone
2022893100
Tax Period
2020-07-01 to 2021-06-30

HTNG ILLINOIS C/O AMERICAN HOTEL & LODGING ASSOCIATION, founded in 2006, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 56% operating deficit.

Mission

TRADE ASSOCIATION

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $768,070
Program Service Revenue $342,697
Investment Income $186
Other Revenue $16,458
TOTAL REVENUE $1,127,411

Expense Breakdown

Grants Paid $644,908
Salaries & Benefits $896,246
Fundraising Expenses $0
Other Expenses $213,885
TOTAL EXPENSES $1,755,039

Year-over-Year Comparison

2020 2019 Change
Revenue $1,127,411 $1,852,339 -0.4%
Expenses $1,755,039 $1,967,124 -0.1%
Net Income $-627,628 $-114,785 +4.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
940

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
5
$300,964
Total Directors
13
$0
Key Employees
1
$257,593
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY MERTZ VICE PRES. & DIRECTOR 2.00
Officer Director
$0 $0 $0
MONIKA NERGER DIRECTOR 1.00
Director
$0 $0 $0
FLOOR BLEEKER PRESIDENT & DIRECTOR 2.00
Officer Director
$0 $0 $0
MARK RUPERT READ SECRETARY & DIRECTOR 2.00
Officer Director
$0 $0 $0
GUSTAAF BURMAN DIRECTOR 1.00
Director
$0 $0 $0
JASON SHANE DIRECTOR 1.00
Director
$0 $0 $0
KRISTIE GOSHOW DIRECTOR 1.00
Director
$0 $0 $0
JEFF BZDAWKA DIRECTOR 1.00
Director
$0 $0 $0
EDWARD MALINOWSKI DIRECTOR 1.00
Director
$0 $0 $0
YVETTE VINCENT TREASURER & DIRECTOR 2.00
Officer Director
$0 $0 $0
DAN KORNICK DIRECTOR 1.00
Director
$0 $0 $0
MARCO TRECROCE DIRECTOR 1.00
Director
$0 $0 $0
BILL MARTIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BLAKE CHIEF EXECUTIVE OFFICER 50.00
Officer
$282,932 $18,032 $300,964
DAVID SJOLANDER CHIEF OPERATING OFFICER 50.00
Key Emp
$237,286 $20,307 $257,593
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
2021 $1,127,411 $1,755,039 No data $-627,628
2020 $1,852,339 $1,967,124 $827,788 $-114,785
2019 $2,110,476 $2,170,906 $757,807 $-60,430
2018 $2,298,322 $2,155,154 $817,463 $143,168
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