Illinois Council of Teachers of Mathematics Inc (EIN 366155212) - 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

1949

Legal Domicile

Phone

2174806878

Tax Period

2024-01-01 to 2024-12-31

Illinois Council of Teachers of Mathematics Inc, founded in 1949, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $41K, a strong 24% operating margin.

Mission

Promote excellence in mathematics and provide resources for educators

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,116

Program Service Revenue $106,927

Investment Income $40,451

Other Revenue $0

TOTAL REVENUE $173,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,420

Other Expenses $132,420

TOTAL EXPENSES $132,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,494	$209,933	-0.2%
Expenses	$132,420	$172,025	-0.2%
Net Income	$41,074	$37,908	+0.1%

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

N/A

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

$1,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jay Hooper	Treasurer	Officer Director	$1,000	$0	$1,000
Kyle Harlow	Director	Director	$1,000	$0	$1,000
Craig Cullen	President	Officer Director	$0	$0	$0
Jeremy Babel	President	Officer Director	$0	$0	$0
Scott Zinzer	Chairman	Officer Director	$0	$0	$0
Lannette Jennings	Secretary	Officer Director	$0	$0	$0
Toni Galassini	Director	Director	$0	$0	$0
Shanteau Allen	Director	Director	$0	$0	$0
Lily Zandnia	Director	Director	$0	$0	$0
Kelly Koberstein	Director	Director	$0	$0	$0
Marissa Grayson	Director	Director	$0	$0	$0
Mary Goetting	Director	Director	$0	$0	$0
Gavin Creaden	Director	Director	$0	$0	$0
Kelly Remijan	Director	Director	$0	$0	$0
Lauren James	Director	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	$173,494	$132,420	$768,353	$41,074
2023	$209,933	$172,025	$727,279	$37,908
2022	$178,514	$106,233	$689,371	$72,281
2021	$180,832	$84,938	$617,090	$95,894
2020	$164,627	$120,196	$522,708	$44,431
2018	$194,411	$149,413	$535,159	$44,998

Illinois Council of Teachers of Mathematics Inc