ILLINOIS CITYCOUNTY MANAGEMENT ASSOCIAT

EIN: 363251692 Community Improvement

DEKALB, IL

Total Revenue
$692,393
Total Expenses
$621,625
Total Assets
$521,424
Net Assets
$428,576
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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
1995
Legal Domicile
IL
Principal Officer
Dawn Peters
Phone
8157535424
Tax Period
2024-05-01 to 2025-04-30

ILLINOIS CITYCOUNTY MANAGEMENT ASSOCIAT, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $692K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $622K left a modest 10% surplus.

Mission

Support Municipal and County Government

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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 (2024)

Revenue Breakdown

Contributions & Grants $209,062
Program Service Revenue $351,615
Investment Income $14,505
Other Revenue $117,211
TOTAL REVENUE $692,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $621,625
TOTAL EXPENSES $621,625

Year-over-Year Comparison

2024 2023 Change
Revenue $692,393 $608,145 +0.1%
Expenses $621,625 $557,852 +0.1%
Net Income $70,768 $50,293 +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
16
Independent Members
16
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Marie Gaura Secretary/Treas 0.00
Director
$0 $0 $0
Kurt Carroll Board Member 0.00
Officer Director
$0 $0 $0
Joe Carey Vice President 0.00
Director
$0 $0 $0
Christopher Walton Board Member 0.00
Director
$0 $0 $0
Jason Miller Board Member 0.00
Director
$0 $0 $0
Julia Cedillo BoardMember 0.00
Director
$0 $0 $0
Rudy Espiritu Board Member 0.00
Officer Director
$0 $0 $0
Phil kiraly Past President 0.00
Director
$0 $0 $0
Dawn Peters Executive Dir. 0.00
Officer Director
$0 $0 $0
Kimberly Richardson President-Elect 0.00
Director
$0 $0 $0
Paul Schumacher President 0.00
Director
$0 $0 $0
Hannah Lipman Board Member 0.00
Director
$0 $0 $0
Christopher Walton Board Member 0.00
Director
$0 $0 $0
Shauna Musselman Board Member 0.00
Director
$0 $0 $0
Ben Schoesser Board Member 0.00
Officer Director
$0 $0 $0
Megan Golden Board Member 0.00
Director
$0 $0 $0
Alex Galindo Program Assista 0.00
Director
$0 $0 $0
Randy Bukas President Elect 0.00
Officer
$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
2025 $692,393 $621,625 $521,424 $70,768
2024 $608,145 $557,852 $526,230 $50,293
2023 $587,608 $553,966 $365,193 $33,642
2022 $441,948 $439,079 $331,551 $2,869
2021 $345,006 $281,705 $328,682 $63,301
2020 $511,249 $559,546 $265,381 $-48,297
2019 $464,903 $443,082 $313,678 $21,821
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