SOUTH SUBURBAN MAYORS & MANAGERS ASSOCIATION (EIN 362981932) - 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

1978

Legal Domicile

Principal Officer

RONALD J GARDINER

Phone

7089224670

Tax Period

2023-01-01 to 2023-12-31

SOUTH SUBURBAN MAYORS & MANAGERS ASSOCIATION, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $352K, a strong 25% operating margin.

Mission

THE ASSOCIATION IS DEDICATED TO MEETING THE NEEDS OF MUNICIPALITIES IN THE AREA SOUTH OF CHICAGO, IL. THIS IS ACHIEVED BY POOLING RESOURCES FOR JOINT PURCHASING, EDUCATIONAL EFFORTS, ECONOMIC DEVELOPMENT AND VARIOUS OTHER ISSUES COMMON TO ALL SOUTH SUBURBAN MUNICIPALITIES.

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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 $1,133,901

Program Service Revenue $129,240

Investment Income $132,881

Other Revenue $23,080

TOTAL REVENUE $1,419,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,971

Fundraising Expenses $3,922

Program Expenses $692,015

Other Expenses $272,196

TOTAL EXPENSES $1,067,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,419,102	$1,437,893	0.0%
Expenses	$1,067,167	$1,205,860	-0.1%
Net Income	$351,935	$232,033	+0.5%

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

$153,655

Total Directors

$153,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI DELAURENTIIS	EXECUTIVE DI	40.00	Officer Director	$153,655	$0	$153,655
ROGER AGPAWA	CHAIRMAN - P	2.00	Director	$0	$0	$0
ANTHONY BURTON	CO-CHAIRMAN	2.00	Director	$0	$0	$0
SHEILA CHALMERS-CURRIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JADA CURRY	COOK COUNTY	2.00	Director	$0	$0	$0
PATRICIA EIDAM	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL S EINHORN	CHAIRMAN-TRA	2.00	Director	$0	$0	$0
JAMES FORD	TREASURER	2.00	Officer Director	$0	$0	$0
RONALD J GARDINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
VERNARD ALSBERRY JR	PAST PRESIDE	2.00	Director	$0	$0	$0
MICHELLE NELSON	COOK COUNTY	2.00	Director	$0	$0	$0
RICHARD REINBOLD	CHAIRMAN-LEG	2.00	Director	$0	$0	$0
JOSEPH ROUDEZ	WILL COUNTY	2.00	Director	$0	$0	$0
REGAN STOCKSTELL	CO-CHAIRMAN	2.00	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	$1,419,102	$1,067,167	$5,224,095	$351,935
2022	$1,437,893	$1,205,860	$4,631,021	$232,033
2021	$1,280,352	$1,048,745	$4,484,317	$231,607
2020	$1,715,795	$1,295,955	$4,593,570	$419,840

SOUTH SUBURBAN MAYORS & MANAGERS ASSOCIATION