COMMUNITY ASSOCIATIONS INSTITUTE OF ILLINOIS (EIN 363445388) - 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

1976

Legal Domicile

Principal Officer

STEVEN SILBERMAN

Phone

8473017505

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ASSOCIATIONS INSTITUTE OF ILLINOIS, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CAI-IL IS TO PROVIDE EDUCATION, LEGISLATIVE ADVOCACY AND PROFESSIONAL SERVICE RESOURCES TO ACHIEVE EXCELLENCE IN COMMUNITY ASSOCIATIONS.

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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 $269,157

Program Service Revenue $762,862

Investment Income $25,141

Other Revenue $42,673

TOTAL REVENUE $1,099,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,475

Fundraising Expenses $0

Other Expenses $599,531

TOTAL EXPENSES $1,117,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,099,833	$1,084,615	+0.0%
Expenses	$1,117,006	$991,325	+0.1%
Net Income	$-17,173	$93,290	-1.2%

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

125

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

$164,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL MURPHY	Executive Dir.	40.00	Officer	$164,497	$0	$164,497
BRITTANY KOJZAREK	President	2.00	Officer Director	$0	$0	$0
CARLO CAPRIO	Vice President	1.00	Officer Director	$0	$0	$0
STEVEN SILBERMAN	Treasurer	2.00	Officer Director	$0	$0	$0
CARRIE SURRATT	Secretary	1.00	Officer Director	$0	$0	$0
MICHELE DUBOIS	PAST PRESIDENT	2.00	Director	$0	$0	$0
KATHRYN KAHL	President-Elect	1.00	Officer Director	$0	$0	$0
NIKKI LEDWELL	Director	1.00	Director	$0	$0	$0
KAREN PONTORIERO	Director	1.00	Director	$0	$0	$0
JOHN SCHALLER	Director	1.00	Director	$0	$0	$0
ELIZABETH THOMPSON	Director	1.00	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	$1,099,833	$1,117,006	$1,233,419	$-17,173
2022	$1,084,615	$991,325	$1,200,006	$93,290
2021	$799,025	$831,326	$1,211,478	$-32,301
2020	$1,085,485	$1,066,328	$1,015,523	$19,157
2019	$1,090,275	$1,058,395	$1,311,747	$31,880
2018	$1,042,548	$1,043,237	$1,246,617	$-689

COMMUNITY ASSOCIATIONS INSTITUTE OF ILLINOIS