SMACNA OF NORTHERN ILLINOIS INDUSTRY FUND (EIN 364272681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

KURT MATTSON

Phone

8152261764

Tax Period

2023-01-01 to 2023-12-31

SMACNA OF NORTHERN ILLINOIS INDUSTRY FUND, founded in 1964, is a small nonprofit in the Community Improvement sector that reported $333K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE SHEET METAL TRADE INDUSTRY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $332,526

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $340,062

TOTAL EXPENSES $340,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,526	$288,115	+0.2%
Expenses	$340,062	$285,224	+0.2%
Net Income	$-7,536	$2,891	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$78,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT MATTSON	CO-CHAIRMAN	1.00	Director	$0	$0	$0
TODD BYXBE	CO-CHAIRMAN	1.00	Director	$0	$0	$0
KEVIN RAUCH	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DENEN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE KISTING	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN MIDDLETON	TRUSTEE	1.00	Director	$0	$0	$0
DEB SULLIVAN	ADMINISTRATOR	1.00	Officer	$0	$14,856	$78,649

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	$332,526	$340,062	$31,153	$-7,536
2022	$288,115	$285,224	$36,906	$2,891
2021	$273,716	$264,829	$33,157	$8,887
2020	$211,383	$211,891	$20,788	$-508
2019	$224,871	$226,224	$21,007	$-1,353
2018	$225,821	$236,071	$22,200	$-10,250

SMACNA OF NORTHERN ILLINOIS INDUSTRY FUND