NORTHWEST MUNICIPAL CONFERENCE INC (EIN 366586646) - Form 990 Financial Analysis & Trantor Score

🔒

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

1958

Legal Domicile

Principal Officer

MARK L FOWLER

Phone

8472969200

Tax Period

2024-05-01 to 2025-04-30

NORTHWEST MUNICIPAL CONFERENCE INC, founded in 1958, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 14% surplus.

Mission

THE NORTHWEST MUNICIPAL CONFERENCE, INC. WAS ORGANIZED IN 1958 TO PROVIDE A MEANS BY WHICH GEOGRAPHICALLY RELATED MUNICIPALITIES AND TOWNSHIPS IN THE AREA NORTH AND NORTHWEST CHICAGO MAY COOPERATE TOGETHER IN THE PUBLIC INTEREST ON ALL MATTERS OF MUTUAL CONCERN.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $840,344

Program Service Revenue $459,125

Investment Income $151,480

Other Revenue $70,428

TOTAL REVENUE $1,521,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $881,238

Fundraising Expenses $0

Program Expenses $716,602

Other Expenses $429,778

TOTAL EXPENSES $1,311,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,521,377	$1,301,752	+0.2%
Expenses	$1,311,016	$1,255,460	+0.0%
Net Income	$210,361	$46,292	+3.5%

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

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

$331,436

Total Directors

$331,436

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY CRAIG	PRESIDENT	0.50	Officer Director	$0	$0	$0
DONNA JOHNSON	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIC SMITH	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN LOCKERBY	TREASURER	1.00	Officer Director	$0	$0	$0
TOM DAILLY	PAST PRESIDENT	0.50	Director	$0	$0	$0
GREG LUNGMUS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN DARCH	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW GOCZKOWSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY ROTERING	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL MCLEOD	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN DIMARIA	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL HOEFERT	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE VAN DUSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER NELSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN SHAPIRO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK FOWLER	EXECUTIVE DIRECTOR	37.50	Officer Director	$203,372	$0	$203,372
LARRY BURY	DEPUTY DIRECTOR	37.50	Officer Director	$128,064	$0	$128,064
ELLEN DAYAN	PURCHASING DIRECTOR	37.50	Highest	$104,700	$0	$104,700

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	$1,521,377	$1,311,016	$3,431,316	$210,361
2024	$1,301,752	$1,255,460	$3,252,111	$46,292
2023	$1,386,873	$1,138,284	$3,178,283	$248,589
2022	$1,155,141	$1,175,534	$2,945,012	$-20,393
2021	$1,235,404	$1,213,377	$2,951,065	$22,027
2020	$1,400,654	$1,205,733	$2,917,354	$194,921
2019	$1,407,517	$1,204,130	$2,722,395	$203,387

NORTHWEST MUNICIPAL CONFERENCE INC