WEST CENTRAL MUNICIPAL CONFERENCE

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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

1980

Legal Domicile

Principal Officer

ANDRE HARVEY

Phone

7084539100

Tax Period

2024-05-01 to 2025-04-30

WEST CENTRAL MUNICIPAL CONFERENCE, founded in 1980, is a small nonprofit in the Employment sector that reported $941K in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES THAT PROMOTE CONTINUOUS IMPROVEMENT OF LOCAL GOVERNMENT IN WESTERN COOK COUNTY, THEREBY ENHANCING THE QUALITY OF LIFE FOR RESIDENTS IN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $640,305 Revenue: $709,107

FOSTERING MUNICIPAL COOPERATION AND COMMUNICATION, DEVELOPING SOLUTIONS ON MATTERS OF MUTUAL CONCERN, ADVOCATING COMMON INTERESTS, SUPPORTING COST-EFFECTIVE MEANS OF PROVIDING PUBLIC SERVICE AND...

FOSTERING MUNICIPAL COOPERATION AND COMMUNICATION, DEVELOPING SOLUTIONS ON MATTERS OF MUTUAL CONCERN, ADVOCATING COMMON INTERESTS, SUPPORTING COST-EFFECTIVE MEANS OF PROVIDING PUBLIC SERVICE AND OFFERING TRAINING, TECHNICAL ASSISTANCE AND RESOURCE INFORMATION WHICH CONTRIBUTE TO THE EFFICIENT MANAGEMENT OF LOCAL 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $243,671

Program Service Revenue $709,107

Investment Income $18,762

Other Revenue $-30,174

TOTAL REVENUE $941,366

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $642,861

Fundraising Expenses $0

Program Expenses $640,305

Other Expenses $240,246

TOTAL EXPENSES $933,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,366	$982,045	0.0%
Expenses	$933,107	$1,010,978	-0.1%
Net Income	$8,259	$-28,933	-1.3%

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

$297,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE HARVEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
SERGIO RODRIGUEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL VOLPE	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID GUERIN	EX OFFICIO	1.00	Officer Director	$0	$0	$0
MIKE GARVEY	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE JEZIERNY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GETTY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SHERWIN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELO SKIP SAVIANO	DIRECTOR	1.00	Director	$0	$0	$0
MARK KUCHLER	DIRECTOR	1.00	Director	$0	$0	$0
PIETRO SCALERA	DIRECTOR	1.00	Director	$0	$0	$0
RORY HOSKINS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PELLEGRINO	EXECUTIVE DIRECTOR	35.00	Officer	$232,656	$65,030	$297,686

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	$941,366	$933,107	$1,121,994	$8,259
2024	$982,045	$1,010,978	$1,104,607	$-28,933
2023	$885,335	$870,625	$1,126,088	$14,710
2022	$934,413	$800,810	$1,135,504	$133,603
2021	$867,580	$792,200	$984,356	$75,380
2020	$881,977	$936,616	$910,771	$-54,639
2019	$881,537	$903,183	$1,043,021	$-21,646