ILLINOIS LANDSCAPE CONTRACTORS ASSOCIATION (EIN 366143114) - Form 990 Financial Analysis & Trantor Score

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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

1959

Legal Domicile

Principal Officer

JEFF KRAMER

Phone

6304722851

Tax Period

2022-07-01 to 2023-06-30

ILLINOIS LANDSCAPE CONTRACTORS ASSOCIATION, founded in 1959, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 7% surplus.

Mission

TO ENHANCE THE PROFESSIONALISM AND CAPABILITIES OF MEMBERS BY PROVIDING LEADERSHIP, EDUCATION AND VALUED SERVICES WHILE PROMOTING ENVIRONMENTAL AWARENESS WITHIN THE INDUSTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,403,324

Investment Income $25,718

Other Revenue $92,055

TOTAL REVENUE $2,521,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,595

Fundraising Expenses $0

Other Expenses $1,825,834

TOTAL EXPENSES $2,351,429

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,521,097	$2,239,880	+0.1%
Expenses	$2,351,429	$2,198,876	+0.1%
Net Income	$169,668	$41,004	+3.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

260

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

$170,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT GRAMS	EXEC. DIRECT	40.00	Officer	$158,577	$11,431	$170,008
ERIC ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CIRRINCIONE	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
KIM HARTMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HEITMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MCADAMS JR	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
TOM KLITZLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KRAMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEAN MACMORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY MARRIN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
KEVIN MCGOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK UTENDORF	BOARD MEMBER	1.00	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	$2,521,097	$2,351,429	$3,741,170	$169,668
2023	$591,111	$715,991	$4,247,846	$-124,880
2022	$2,239,880	$2,198,876	$2,968,809	$41,004
2021	$1,029,075	$1,093,163	$3,409,165	$-64,088
2020	$2,173,434	$2,036,483	$2,771,323	$136,951
2019	$2,192,045	$2,063,328	$2,642,139	$128,717

ILLINOIS LANDSCAPE CONTRACTORS ASSOCIATION