Project Management Institute Chicagoland Chapter Inc

EIN: 364407345

Chicago, IL

Total Revenue
$256,011
Total Expenses
$208,304
Total Assets
$616,739
Net Assets
$616,052
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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
2000
Legal Domicile
IL
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

Providing certification classes, discussion and networking forums, educational opportunities, and outreach to the community and businesses, to promote and advance the profession of project management.

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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 (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
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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
10
Independent Members
10
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
20
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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