GREATER CHICAGO CLUB MANAGERS ASSOCIATION (EIN 363048313) - 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

1927

Legal Domicile

Principal Officer

MARK TUNNEY

Phone

2623053453

Tax Period

2024-11-01 to 2025-10-31

GREATER CHICAGO CLUB MANAGERS ASSOCIATION, founded in 1927, is a small nonprofit that reported $452K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 24% operating margin.

Mission

THE ASSOCIATION IS A PROFESSIONAL ASSOCIATION WHICH FUNCTIONS AS A CHAPTER OF THE CLUB MANAGERS ASSOCIATION OF AMERICA. THE PURPOSE OF THIS ASSOCIATION IS TO PROMOTE AND ADVANCE FRIENDLY RELATIONSHIPS BETWEEN AND AMONG PERSONS CONNECTED WITH THE MANAGEMENT OF THE CLUBS, AND TO ENCOURAGE THE EDUCATION AND ADVANCEMENT OF ITS 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 $433,579

Investment Income $6,353

Other Revenue $12,260

TOTAL REVENUE $452,192

Expense Breakdown

Grants Paid $103

Salaries & Benefits $75,000

Fundraising Expenses $0

Other Expenses $267,658

TOTAL EXPENSES $342,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,192	$299,305	+0.5%
Expenses	$342,761	$261,206	+0.3%
Net Income	$109,431	$38,099	+1.9%

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

N/A

Volunteers

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

$81,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SILVER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MANCINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN ALESHIRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER COLLINS	DIRECTOR	1.00	Officer Director	$0	$0	$0
NORA COTTER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT AZINGER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
ANAHI PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK TUNNEY	TREASURER	1.00	Director	$0	$0	$0
TOM WALBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DASBACH	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN COLLINS	MANAGING DIRECTOR	40.00	Officer	$81,350	$0	$81,350

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
2025	$452,192	$342,761	$388,989	$109,431
2024	$299,305	$261,206	$266,325	$38,099
2023	$255,596	$215,046	$216,666	$40,550
2022	$216,932	$203,266	$170,809	$13,666
2019	$226,847	$203,002	$276,065	$23,845
2018	$257,239	$221,523	$270,674	$35,716

GREATER CHICAGO CLUB MANAGERS ASSOCIATION