CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL

EIN: 362815054 501(c)(3) Community Improvement

CHICAGO, IL

Total Revenue
$3,140,809
Total Expenses
$3,088,657
Total Assets
$1,715,592
Net Assets
$893,442
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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
1968
Legal Domicile
IL
Phone
3127558880
Tax Period
2023-01-01 to 2023-12-31

CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023.

Mission

To increase corporate procurement for the minority business community.

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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 $918,626
Program Service Revenue $2,214,382
Investment Income $7,801
Other Revenue $0
TOTAL REVENUE $3,140,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $883,846
Fundraising Expenses $0
Program Expenses $961,269
Other Expenses $2,204,811
TOTAL EXPENSES $3,088,657

Year-over-Year Comparison

2023 2022 Change
Revenue $3,140,809 $3,242,033 0.0%
Expenses $3,088,657 $3,152,593 0.0%
Net Income $52,152 $89,440 -0.4%
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
30
Independent Members
29
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
9
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yvette Moten Secretary 0.00
Officer Director
$0 $0 $0
BRIAN ORTIZ Director 0.00
Director
$0 $0 $0
CHARLES HARRELL Director 0.00
Director
$0 $0 $0
Joan-CarlesBrugue Director 0.00
Director
$0 $0 $0
CHERISE CONLEY Treasurer 0.00
Officer Director
$0 $0 $0
Kristin Malek VICE CHAIR 0.00
Officer Director
$0 $0 $0
DEBRA JENNINGS-JOHNSON INTER.PRESIDENT 0.00
Officer Director
$0 $0 $0
Vasanthi Ilangovan Director 0.00
Director
$0 $0 $0
Greg Salinas ASST. TREASURER 0.00
Officer Director
$0 $0 $0
DONNA BRIDGEFORTH Director 0.00
Director
$0 $0 $0
JACKIE DYESS ASST. SECRETARY 0.00
Officer Director
$0 $0 $0
Bianca Hester Director 0.00
Director
$0 $0 $0
JOYCE JOHNSON MBEIC CHAIR 0.00
Officer Director
$0 $0 $0
KARMETRIA DUNHAM-BURTON Director 0.00
Director
$0 $0 $0
Hans Debruijn Director 0.00
Director
$0 $0 $0
Mark Hands Director 0.00
Director
$0 $0 $0
KRISTEL TRAVIS Director 0.00
Director
$0 $0 $0
RAY DENNIS Director 0.00
Director
$0 $0 $0
ROCHELLE TAYLOR CERT. CTE.CHAIR 0.00
Officer Director
$0 $0 $0
ROSI HASAN Director 0.00
Director
$0 $0 $0
RUBY MCLEARY Director 0.00
Director
$0 $0 $0
Rona Fourte CHAIRPERSON 0.00
Officer Director
$0 $0 $0
SHELLY BROWN Director 0.00
Director
$0 $0 $0
Sharla Roberts Director 0.00
Director
$0 $0 $0
Thomas McLeary Director 0.00
Director
$0 $0 $0
Travis Latham Director 0.00
Director
$0 $0 $0
SUSANA MEZA Director 0.00
Director
$0 $0 $0
SUZI CABO Director 0.00
Director
$0 $0 $0
WENDELL DAVIS Director 0.00
Director
$0 $0 $0
WHEELER COLEMAN Director 0.00
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 No data No data No data No data
2023 $3,140,809 $3,088,657 $1,715,592 $52,152
2023 $3,332,205 $2,963,291 $1,605,101 $368,914
2022 $3,236,508 $3,160,492 $1,331,123 $76,016
2021 $3,861,380 $4,471,131 $1,146,742 $-609,751
2020 $4,553,182 $3,570,065 $2,053,626 $983,117
2019 $3,596,754 $3,474,774 $981,005 $121,980
2018 $2,909,691 $2,884,623 $835,425 $25,068
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