DES PLAINES CHAMBER OF COMMERCE AN… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

Alyssa Lombardo

Phone

8478244200

Tax Period

2024-01-01 to 2024-12-31

DES PLAINES CHAMBER OF COMMERCE AND INDUSTRY, founded in 1989, is a small nonprofit that reported $379K in total revenue in fiscal year 2024. Expenses of $328K left a modest 13% surplus.

Mission

To advance the commercial, economic, and civic interests of the community.

Program Service Accomplishments

Program 1

Expenses: $9,339

Prepare monthly newsletter, monthly structured and informal networkingmeetings, multi-Chamber networking events, attend local and state meetingsaffecting the business community, provide educational opportunities for themembership, produce consumer and business expos, participate in communityevents for 600 members.

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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 $199,455

Investment Income $127

Other Revenue $179,420

TOTAL REVENUE $379,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,226

Fundraising Expenses $0

Program Expenses $9,339

Other Expenses $74,939

TOTAL EXPENSES $328,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,002	$390,225	0.0%
Expenses	$328,165	$368,209	-0.1%
Net Income	$50,837	$22,016	+1.3%

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

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

$94,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyssa Lombardo	Executive Dir.	40.00	Officer	$94,394	$0	$94,394
Jo Bonell	Director	0.50	Director	$0	$0	$0
Will Brown	Director	0.50	Director	$0	$0	$0
Alyse Cohen Burman	Director	0.50	Director	$0	$0	$0
John Carlisle	Director	0.50	Director	$0	$0	$0
Terry Casey	Director	0.50	Director	$0	$0	$0
Iva Crvak	Director	0.50	Director	$0	$0	$0
Marne Deithorn	Director	0.50	Director	$0	$0	$0
Eilish McDonagh Hermer	Director	0.50	Director	$0	$0	$0
Dr Janet Horton	Director	0.50	Director	$0	$0	$0
Antonio Davila Jr	Director	0.50	Director	$0	$0	$0
Joe Mok	Director	0.50	Director	$0	$0	$0
Robert Parkinson	Director	0.50	Director	$0	$0	$0
Sandra Saldana	Director	0.50	Director	$0	$0	$0
Peggy Slattery	Director	0.50	Director	$0	$0	$0
Cindy Veremis	Director	0.50	Director	$0	$0	$0
Eli Williams	Director	0.50	Director	$0	$0	$0
Ella Woodford-Parker	Director	0.50	Director	$0	$0	$0
Rick Young	Director	0.50	Director	$0	$0	$0
Artur Zadrozny	Director	0.50	Director	$0	$0	$0
Rebecca Banks	President-Elect	0.50	Director	$0	$0	$0
David Heiser	Past President	0.50	Director	$0	$0	$0
Kristina Khosaba	Secretary	1.00	Director	$0	$0	$0
Don Miletec	President	1.00	Director	$0	$0	$0
Ashley Trabaris	Treasurer	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
2024	$379,002	$328,165	$232,233	$50,837
2023	$390,225	$368,209	$181,396	$22,016
2022	$311,066	$336,082	$159,380	$-25,016
2021	$382,367	$297,559	$289,204	$84,808
2020	$258,804	$292,040	$265,788	$-33,236

DES PLAINES CHAMBER OF COMMERCE AND INDUSTRY