COUNCIL OF SUPPLY CHAIN MANAGEMENT PROFESSIONALS

EIN: 362589301

LOMBARD, IL

Total Revenue
$6,936,702
Total Expenses
$7,941,265
Total Assets
$3,046,668
Net Assets
$-938,147
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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
1965
Legal Domicile
IL
Principal Officer
MARK BAXA
Phone
6305740985
Tax Period
2023-01-01 to 2023-12-31

COUNCIL OF SUPPLY CHAIN MANAGEMENT PROFESSIONALS, founded in 1965, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE COUNCIL IS DEDICATED TO FURTHERING THE UNDERSTANDING AND DEVELOPMENT OF LOGISTICS CONCEPTS AND PRACTICES THROUGH A CONTINUING PROGRAM OF FORMAL ACTIVITIES, RESEARCH, AND INFORMAL DISCUSSIONS DESIGNED TO DEVELOP THE THEORY AND UNDERSTANDING OF THE LOGISTICS PROCESS, PROMOTE THE ART AND SCIENCE OF MANAGING LOGISTICS SYSTEMS, AND FOSTER PROFESSIONAL DIALOGUE AND DEVELOPMENT ABOUT THE PROFESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,930,962
Investment Income $-174,423
Other Revenue $180,163
TOTAL REVENUE $6,936,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,209,191
Fundraising Expenses $0
Other Expenses $5,732,074
TOTAL EXPENSES $7,941,265

Year-over-Year Comparison

2023 2022 Change
Revenue $6,936,702 $7,283,956 0.0%
Expenses $7,941,265 $6,432,726 +0.2%
Net Income $-1,004,563 $851,230 -2.2%
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
16
Independent Members
16
Employees
20
Volunteers
480

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
8
$742,496
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM NIGHTINGALE CHAIRMAN 5.00
Officer Director
$0 $0 $0
TERRY ESPER BOARD CHAIR ELECT 5.00
Officer Director
$0 $0 $0
DONNA G PALUMBO-MIELE BOARD VICE CHAIR 5.00
Officer Director
$0 $0 $0
ROB HADDOCK SECRETARY & TREASURER 5.00
Officer Director
$0 $0 $0
LEE BEARD IMMEDIATE PAST CHAIR 5.00
Officer Director
$0 $0 $0
DAVE DUBOSE ROUNDTABLE CHAIR 5.00
Director
$0 $0 $0
VICTORIA BROWN YOUNG PROFESSIONALS CHAIR 5.00
Director
$0 $0 $0
TODD BULMASH CENTERS FOR EXCELLENCE CHA 5.00
Director
$0 $0 $0
LAURA MEADE CERTIFICATION CHAIR 5.00
Director
$0 $0 $0
HANNAH STOLZE ACADEMIC STRAGEGIES CHAIR 5.00
Director
$0 $0 $0
STEVE RAETZ RESEARCH STRAGEGIES CHAIR 5.00
Director
$0 $0 $0
AMY PROCTOR EDGE CONFERENCE 5.00
Director
$0 $0 $0
ELIJAH RAY MEMBER AT LARGE 5.00
Director
$0 $0 $0
KEVIN SMITH MEMBER AT LARGE 5.00
Director
$0 $0 $0
MIGUEL SERRACANTA MEMBER AT LARGE 5.00
Director
$0 $0 $0
GREG SKROVAN MEMBER AT LARGE 5.00
Director
$0 $0 $0
MARK BAXA CEO 37.50
Officer
$273,100 $0 $273,100
JOHN ADDERTON VICE PRESIDENT 37.50
Officer
$238,230 $0 $238,230
ANTHONY POIDOMANI CHIEF FINANCIAL OFFICER 37.50
Officer
$231,166 $0 $231,166
JILL CARILLO DIRECTOR OF HR & PEOPLE DEVELOPMENT 37.50
Highest
$118,151 $0 $118,151
THERESA CETNAROWSKI ACCOUNT MANAGER 37.50
Highest
$114,428 $0 $114,428
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 No data No data No data No data
2023 $6,936,702 $7,941,265 $3,046,668 $-1,004,563
2022 $7,283,956 $6,432,726 $4,511,996 $851,230
2021 $5,922,628 $5,300,887 $4,054,329 $621,741
2020 $3,306,836 $4,673,574 $4,215,548 $-1,366,738
2019 $6,989,222 $7,751,535 $5,894,247 $-762,313
2018 $7,419,183 $7,316,708 $3,202,526 $102,475
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