UNION LEAGUE CLUB OF CHICAGO (EIN 361893300) - 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

1879

Legal Domicile

Principal Officer

JOSEPH A SHEILS

Phone

3124277800

Tax Period

2024-05-01 to 2025-04-30

UNION LEAGUE CLUB OF CHICAGO, founded in 1879, is a mid-sized nonprofit that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 18% operating margin.

Mission

THE UNION LEAGUE CLUB OF CHICAGO PROVIDES A UNIQUE OPPORTUNITY FOR ITS MEMBERS TO PARTICIPATE AS A LEADER IN PROMOTING CIVIC, PHILANTHROPIC, & CULTURAL MATTERS OF COMMON INTEREST.

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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 $0

Program Service Revenue $9,576,476

Investment Income $7,379,432

Other Revenue $16,232,627

TOTAL REVENUE $33,188,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,624,470

Fundraising Expenses $0

Other Expenses $10,486,504

TOTAL EXPENSES $27,110,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,188,535	$23,834,915	+0.4%
Expenses	$27,110,974	$25,059,787	+0.1%
Net Income	$6,077,561	$-1,224,872	-6.0%

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

323

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

$745,673

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J RYAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANK M DE VINCENTIS	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT D KREISMAN	SECOND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSEPH A SHEILS	TREASURER	3.00	Officer Director	$0	$0	$0
CAROLE C WOOD	SECRETARY	3.00	Officer Director	$0	$0	$0
PATRICK F BARRON	DIRECTOR	3.00	Director	$0	$0	$0
THOMAS B BENNETT	DIRECTOR	3.00	Director	$0	$0	$0
RYAN A PAVEL	DIRECTOR	3.00	Director	$0	$0	$0
MARNE E SMILEY	DIRECTOR	3.00	Director	$0	$0	$0
ANASTASIA X PAVICH	DIRECTOR	3.00	Director	$0	$0	$0
LYNNE T RINKOSKI	DIRECTOR	3.00	Director	$0	$0	$0
DAVID C BURRUS	DIRECTOR	3.00	Director	$0	$0	$0
CYRIL J WALKER	DIRECTOR	3.00	Director	$0	$0	$0
STACY L FLEMING	DIRECTOR	3.00	Director	$0	$0	$0
EDWARD R ERICKSON	DIRECTOR	3.00	Director	$0	$0	$0
MARY T GO	DIRECTOR	3.00	Director	$0	$0	$0
MARK TUNNEY	GENERAL MANAGER	50.00	Key Emp	$494,230	$47,617	$541,847
RAFFEL FRANCIS	CHIEF FINANCIAL OFFICER	50.00	Key Emp	$193,672	$10,154	$203,826
ZAKARIA DICH	ASSISTANT GENERAL MANAGER	50.00	Highest	$241,828	$35,048	$276,876
ANUWAT MORAKOTJANTACHOTE	EXECUTIVE CHEF	50.00	Highest	$199,648	$414	$200,062

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	$33,188,535	$27,110,974	$30,221,365	$6,077,561
2024	$23,834,915	$25,059,787	$24,482,158	$-1,224,872
2023	$20,861,282	$22,119,122	$24,445,288	$-1,257,840
2022	$20,158,030	$16,455,742	$26,749,429	$3,702,288
2021	$11,969,679	$14,408,017	$26,970,680	$-2,438,338
2020	$24,406,580	$24,956,496	$29,800,289	$-549,916
2019	$25,630,059	$26,174,687	$29,407,267	$-544,628
2018	$24,564,108	$24,750,892	$28,721,898	$-186,784

UNION LEAGUE CLUB OF CHICAGO