Project Management Institute Chica… - Form 990 Financial Data

🔒

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

2000

Legal Domicile

Principal Officer

Robert Mack

Phone

7083871201

Tax Period

2023-01-01 to 2023-12-31

Project Management Institute Chicagoland Chapter Inc, founded in 2000, is a small nonprofit that reported $256K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 19% operating margin.

Mission

Dedicated to advancing the practice, science and profession of project management in a conscious and proactive manner through fostering professionalism, quality, education and certification in the profession.

Program Service Accomplishments

Program 1

Expenses: $27,419 Revenue: $8,957

Member meetings to provide forum for discussion and education. A presentation on a particular facet of project management or the skills needed to be developed to be a successful project manager is...

Member meetings to provide forum for discussion and education. A presentation on a particular facet of project management or the skills needed to be developed to be a successful project manager is given by a professional in the field. Time is provided for discussion. In 2023 some program presentation formats were hybrid in-person//ZOOM attendance. .

Program 2

Expenses: $2,159 Revenue: $1,197

Professional Development Seminars/Workshops/Networking. Seminars to develop professional skills are arranged for by PMI and attended by 100 to 200 professionals yearly, the majority via ZOOM. .

Program 3

Expenses: $25,506 Revenue: $41,550

PM Symposium. and Agile Conference The organization conducted two multi- day events - a Symposium and a Conferemce which provide education, lectures, and net working opportunities for its members. In...

🔒

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 $170,316

Program Service Revenue $72,674

Investment Income $13,021

Other Revenue $0

TOTAL REVENUE $256,011

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,473

Other Expenses $204,304

TOTAL EXPENSES $208,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,011	$186,319	+0.4%
Expenses	$208,304	$160,377	+0.3%
Net Income	$47,707	$25,942	+0.8%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rajesh Nair	President Jan-Jun	015.00	Officer Director	$0	$0	$0
Rajesh Nair	President Jul-Dec	015.00	Officer Director	$0	$0	$0
Ura Puranda	Past President Jan-Jun	015.00	Officer Director	$0	$0	$0
Ura Puranda	Past President Jul-Dec	015.00	Officer Director	$0	$0	$0
Robert Mack	VP Finance Jan-Jun	015.00	Officer Director	$0	$0	$0
Robert Mack	VP Finance Jul-Dec	015.00	Officer Director	$0	$0	$0
Ravi Avasarala	VP Prof Development Jan-Jun	015.00	Officer Director	$0	$0	$0
Ravi Avasarala	VP Prof Development Jul-Dec	015.00	Officer Director	$0	$0	$0
Tina Dodson	VP Operations Jan-Jun	010.00	Officer Director	$0	$0	$0
Tina Dodson	VP Operations Jul-Dec	010.00	Officer Director	$0	$0	$0
Rob Thompson	VP Membership Jan-Jun	010.00	Officer Director	$0	$0	$0
Andrew Daminco	VP Membership Jul-Dec	010.00	Officer Director	$0	$0	$0
Robert Roque	VP Technology Jan-Jun	010.00	Officer Director	$0	$0	$0
Ravi Natarajan	VP Technology Jul-Dec	010.00	Officer Director	$0	$0	$0
Andrew Damico	VP Bus Outreach Jan-Jun	010.00	Officer Director	$0	$0	$0
Rob Thompson	VP Bus Outreach Jul-Dec	010.00	Officer Director	$0	$0	$0
Susmita Sharma	VP Comm Outreach Jan-Jun	010.00	Officer Director	$0	$0	$0
Sameer Khaja	VP Comm Outreach Jul-Dec	010.00	Officer Director	$0	$0	$0
Swetal Vimawala	VP Marketing Jan-Jun	010.00	Officer Director	$0	$0	$0
Leslie Farrell	VP Marketing Jul-Dec	010.00	Officer 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	$256,011	$208,304	$616,739	$47,707
2022	$186,319	$160,377	$585,415	$25,942
2021	$182,354	$129,535	$555,884	$52,819
2020	$215,202	$166,075	$495,471	$49,127
2019	$315,223	$303,364	$450,770	$11,859
2018	$337,438	$330,867	$466,623	$6,571

Project Management Institute Chicagoland Chapter Inc