CHICAGO FLOOR COVERING ASSOCIATION

EIN: 363413442

ELK GROVE VILLAGE, IL

Total Revenue
$83,903
Total Expenses
$69,915
Total Assets
$189,900
Net Assets
$189,500
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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
1947
Legal Domicile
IL
Tax Period
2019-01-01 to 2019-12-31

CHICAGO FLOOR COVERING ASSOCIATION, founded in 1947, is a micro nonprofit that reported $84K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

TO PROMOTE,UNIFY AND EDUCATE MEMBERS OF THE FLOOR COVERING INDUSTRY

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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 (2019)

Revenue Breakdown

Contributions & Grants $67,653
Program Service Revenue $13,558
Investment Income $2,692
Other Revenue $0
TOTAL REVENUE $83,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $39,271
Program Expenses $17,466
Other Expenses $69,915
TOTAL EXPENSES $69,915

Year-over-Year Comparison

2019 2018 Change
Revenue $83,903 $102,423 -0.2%
Expenses $69,915 $103,433 -0.3%
Net Income $13,988 $-1,010 -14.8%
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
15
Independent Members
15
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
7
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM VILLANO DIRECTOR 0.00
Director
$0 $0 $0
JACKIE MARS DIRECTOR 0.00
Director
$0 $0 $0
ROY HEYWOOD PRESIDENT ELECT 0.00
Officer Director
$0 $0 $0
MARILYN KNEBEL EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
LIZ OTOOLE DIRECTOR 0.00
Officer Director
$0 $0 $0
PATRICK ZIRKELBACH PRESIDENT 0.00
Officer Director
$0 $0 $0
MIKE FAZZARI VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
NICOLE HILLYARD TREASURER 0.00
Officer Director
$0 $0 $0
JOE MEISTER FINANCIAL SECRETARY 0.00
Officer Director
$0 $0 $0
MARC HABERMAN RECORDING SECRETARY 0.00
Officer Director
$0 $0 $0
JIM VONCH DIRECTOR 0.00
Director
$0 $0 $0
TERRI HAVARD DIRECTOR 0.00
Director
$0 $0 $0
JOAN DANNHAUER DIRECTOR 0.00
Director
$0 $0 $0
MICHELLE LANOUE DIRECTOR 0.00
Director
$0 $0 $0
JUSTIN DOMKE DIRECTOR 0.00
Director
$0 $0 $0
PHIL SCHWICKRATH DIRECTOR 0.00
Director
$0 $0 $0
JESSICA JAIME DIRECTOR 0.00
Director
$0 $0 $0
ROBERT LISOWSKI DIRECTOR 0.00
Director
$0 $0 $0
KEVIN KUHNER DIRECTOR 0.00
Director
$0 $0 $0
MATT SMICKER DIRECTOR 0.00
Director
$0 $0 $0
STEVE JOHNSON DIRECTOR 0.00
Director
$0 $0 $0
LINDY ALO 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
2019 $83,903 $69,915 $189,900 $13,988
2018 $102,423 $103,433 $173,723 $-1,010
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