Illinois Counties Association (EIN 352205072) - 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

2000

Legal Domicile

Principal Officer

David Zimmerman

Phone

2175445585

Tax Period

2021-04-01 to 2022-03-31

Illinois Counties Association, founded in 2000, is a micro nonprofit that reported $3K in total revenue in fiscal year 2021. Revenue surged 3043% from the prior year, signaling strong growth momentum. Expenses of $17K exceeded revenue, resulting in a 422% operating deficit.

Mission

To further the interests of the Illinois county government and enhance the effective management and operations of county government through working relationships with the national association of counties and similar, national organizations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1

Other Revenue $3,236

TOTAL REVENUE $3,237

Expense Breakdown

Grants Paid $8,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,120

Other Expenses $8,762

TOTAL EXPENSES $16,882

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,237	$103	+30.4%
Expenses	$16,882	$25,095	-0.3%
Net Income	$-13,645	$-24,992	-0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
David Zimmerman	President	1.00	Officer Director	$0	$0	$0
Don Little	Vice President	1.00	Officer Director	$0	$0	$0
David Meyer	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Kelly Murray	Director	1.00	Director	$0	$0	$0
W Michael McCreery	Director	1.00	Director	$0	$0	$0
Mark Kern	Director	1.00	Director	$0	$0	$0
John Roberson	Director	1.00	Director	$0	$0	$0
Lanetta Haynes Turner	Director	1.00	Director	$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
2022	$3,237	$16,882	No data	$-13,645
2021	$103	$25,095	$13,645	$-24,992
2020	$92	$71,821	$38,637	$-71,729
2019	$397,601	$489,855	$110,366	$-92,254
2018	$170,775	$1,141,904	$202,620	$-971,129

Illinois Counties Association