THE ILLINOIS STATE COUNCIL OF SHRM

EIN: 364548953 Community Improvement

LEES SUMMIT, MO

Total Revenue
$284,962
Total Expenses
$268,080
Total Assets
$252,992
Net Assets
$251,831
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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
2005
Legal Domicile
MO
Principal Officer
NANCY WRAIGHT
Phone
8168327815
Tax Period
2025-01-01 to 2025-12-31

THE ILLINOIS STATE COUNCIL OF SHRM, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $268K left a modest 6% surplus.

Mission

ILSHRM SUPPORTS SHRM CHAPTERS ACROSS ILLINOIS, REPRESENTING THEM TO NATIONAL SHRM AND HELPING EACH REACH ITS POTENTIAL. A STATEWIDE VOLUNTEER BOARD ADVANCES HR BY PROMOTING PROFESSIONALISM, ENHANCING MEMBER VALUE, AND COORDINATING DEVELOPMENT AND COMMUNICATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $87,950
Program Service Revenue $197,012
Investment Income $0
Other Revenue $0
TOTAL REVENUE $284,962

Expense Breakdown

Grants Paid $725
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $268,080
Other Expenses $267,355
TOTAL EXPENSES $268,080

Year-over-Year Comparison

2025 2024 Change
Revenue $284,962 $320,969 -0.1%
Expenses $268,080 $326,489 -0.2%
Net Income $16,882 $-5,520 -4.1%
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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Governance

Voting Members
5
Independent Members
5
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
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD RAY STATE DIRECTOR 0.00
Officer Director
$0 $0 $0
PATRICIA YOUNG SHRM FOUNDATION DIRECTOR 0.00
Director
$0 $0 $0
LUCAS HELLMER SHRM CERTIFICATION DIRECTOR 0.00
Director
$0 $0 $0
SHONDA CROMWELL-RASHAD INCLUSION EQUITY & DIVERSITY 0.00
Director
$0 $0 $0
SHARON LEWIS WORKFORCE READINESS DIRECTOR 0.00
Director
$0 $0 $0
HEATHER ACERRA COLLEGE RELATIONS DIRECTOR 0.00
Director
$0 $0 $0
JEANE REIS GOVERNMENTAL AFFAIRS DIRECTOR 0.00
Director
$0 $0 $0
NANCY WRAIGHT IMMEDIATE PAST STATE DIRECTOR 0.00
Officer
$0 $0 $0
CHRISTINE JOHNSON FINANCE DIRECTOR 0.00
Officer
$0 $0 $0
BRENDAN NICHOLLS STATE DIRECTOR-ELECT 0.00
Officer
$0 $0 $0
VICTORIA KUNZ COMMUNICATION DIRECTORILLINOIS FOX 0.00
Officer
$0 $0 $0
PAIGE HALL MEMBERSHIP CLA DIRECTOR 0.00
Officer
$0 $0 $0
LORI MAHER-MCCOMBS N/A 0.00
Officer
$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
2025 $284,962 $268,080 $252,992 $16,882
2024 $320,969 $326,489 $235,593 $-5,520
2023 $323,887 $270,030 $238,104 $53,857
2022 $303,425 $248,989 $189,650 $54,436
2021 $147,801 $139,104 $129,794 $8,697
2020 $155,571 $103,902 $120,738 $51,669
2019 $378,095 $348,653 $69,069 $29,442
2018 $287,905 $356,424 $39,627 $-68,519
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