Will County Governmental League

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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

1983

Legal Domicile

Phone

8152547700

Tax Period

2024-07-01 to 2025-06-30

Will County Governmental League, founded in 1983, is a small nonprofit that reported $737K in total revenue in fiscal year 2024. Expenses of $677K left a modest 8% surplus.

Mission

THE WILL COUNTY GOVERNMENTAL LEAGUE IS ORGANIZED FOR THE PURPOSE OF PROVIDING A MEANS THAT THESE MUNICIPALITIES AND OTHER LOCAL GOVERNMENTS MAY COOPERATE IN THE PUBLIC INTEREST ON ALL MATTERS OF MUTUAL CONCERN. IN ORDER TO ACHIEVE THIS OBJECTIVE, THIS ORGANIZATION WILL PROVIDE ITS MEMBERS A MEDIUM THROUGH WHICH THEY MAY JOINTLY STUDY AND SOLVE MUTUAL PROBLEMS AT ALL LEVELS OF GOVERNMENT; AND, WHENEVER DEEMED NECESSARY, SPEAK AS A BODY FOR THE PURPOSE OF ACHIEVING COMMON GOALS. THE WILL COUNTY GOVERNMENTAL LEAGUE WILL ALSO ENSURE THAT ITS MEMBERSHIP HAS A PRESENCE IN THE STATE CAPITOL.

Program Service Accomplishments

Program 1

Expenses: $317,019 Revenue: $635,423

MONTHLY MEETINGS FOR MEMBER MUNICIPALITIES AND COUNTY; STAFF SUPPORT ON TRANSPORTATION; LEGISLATIVE AND INTERGOVERNMENTAL ISSUES AND REPRESENTATION OF REGIONAL ISSUES BEFORE OUTSIDE AGENCIES.

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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 $100,402

Program Service Revenue $535,899

Investment Income $1,017

Other Revenue $99,524

TOTAL REVENUE $736,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,468

Fundraising Expenses $0

Program Expenses $317,019

Other Expenses $282,764

TOTAL EXPENSES $677,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,842	$709,846	+0.0%
Expenses	$677,232	$639,281	+0.1%
Net Income	$59,610	$70,565	-0.2%

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

Governance

Voting Members

Independent Members

Employees

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

$186,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NOAK	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JOSEPH ROUDEZ III	PRESIDENT	1.0	Officer Director	$0	$0	$0
PETER MARCH	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
CHRIS BROWN	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER BERTINO-TARRANT	DIRECTOR	1.0	Director	$0	$0	$0
KURT CARROLL	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN STREIT	DIRECTOR	1.0	Director	$0	$0	$0
TERRY KERNC	DIRECTOR	1.0	Director	$0	$0	$0
TOM DURKIN	DIRECTOR	1.0	Director	$0	$0	$0
HUGH O'HARA	EXECUTIVE DIRECTOR	40.0	Officer	$160,664	$25,761	$186,425

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	$736,842	$677,232	$874,854	$59,610
2024	$709,846	$639,281	$811,734	$70,565
2023	$633,977	$595,435	$737,169	$38,542
2022	$623,350	$598,452	$698,637	$24,898
2021	$606,002	$520,177	$675,780	$85,825
2020	$580,706	$571,187	$620,878	$9,519
2019	$664,134	$653,709	$604,367	$10,425
2018	$567,931	$566,637	$593,942	$1,294