UNITED COUNTIES COUNCIL OF ILLINOIS (EIN 362779753) - 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

1972

Legal Domicile

Principal Officer

RYAN MCCREERY

Phone

2175445585

Tax Period

2023-01-01 to 2023-12-31

UNITED COUNTIES COUNCIL OF ILLINOIS, founded in 1972, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $743K, a strong 34% operating margin.

Mission

THE COUNCIL WAS FORMED FOR THE PURPOSE OF GATHERING AND DISSEMINATING INFORMATION, AS A LEGISLATIVE ADVOCATE, AND AS A FORUM FOR THE IDENTIFICATION AND DISCUSSION OF ISSUES RELATING TO, AND FOR THE BENEFIT OF, COUNTY GOVERNMENTS IN THE STATE OF ILLINOIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $56,205

Investment Income $180,058

Other Revenue $1,938,955

TOTAL REVENUE $2,175,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,613

Fundraising Expenses $0

Program Expenses $1,077,436

Other Expenses $1,129,358

TOTAL EXPENSES $1,431,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,175,218	$1,882,704	+0.2%
Expenses	$1,431,971	$1,496,353	0.0%
Net Income	$743,247	$386,351	+0.9%

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

$166,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ZIMMERMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOESPH PAYETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
PE CROSS	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW PROCHASKA	MEMBER	1.00	Director	$0	$0	$0
MARK KERN	MEMBER	1.00	Director	$0	$0	$0
SAMUEL NEWTON	MEMBER	1.00	Director	$0	$0	$0
RYAN MCCREERY	DEPUTY DIR/EXECUTIVE DIREC	40.00	Officer	$160,395	$6,416	$166,811

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	$2,175,218	$1,431,971	$4,210,316	$743,247
2022	$1,882,704	$1,496,353	$3,468,939	$386,351
2021	$1,659,321	$1,434,776	$3,090,224	$224,545
2020	$1,442,394	$947,260	$2,861,426	$495,134
2019	$1,346,598	$1,295,970	$2,367,136	$50,628
2018	$1,432,136	$1,164,832	$2,316,680	$267,304

UNITED COUNTIES COUNCIL OF ILLINOIS