ILLINOIS PUBLIC TRANSPORTATION ASS… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

MICHAEL STUBBE

Phone

2175231150

Tax Period

2022-07-01 to 2023-06-30

ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION, founded in 1976, is a small nonprofit that reported $461K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 18% operating margin.

Mission

TO ACHIEVE THE BEST PUBLIC TRANSPORTATION SERVICE POSSIBLE. THIS WILL BE ACCOMPLISHED THROUGH ADVOCATING THE VALUE OF PUBLIC TRANSPORTATION, REPRESENTING THE LEGISLATIVE, REGULATORY AND ADMINISTRATIVE INTERESTS OF MEMBERS AND PROVIDING A FORUM FOR THE EXCHANGE OF INFORMATION, IDEAS, AND EXPERIENCE.

Program Service Accomplishments

Program 1

CONFERENCE - PUT ON A CONFERENCE THAT PROVIDED A FORUM FOR PEERS TO DISCUSS ISSUES AND SOLUTIONS TO THOSE ISSUES. THE CONFERENCE OFFERED A GREAT MIX OF TRAINING/EDUCATIONAL OPPORTUNITIES AS WELL AS SOCIAL ACITIVITIES. THE CONFERENCE FEATURED A VENDORS' SHOWCASE, GIVING OUR ASSOCIATE MEMBERS THE OPPORTUNITY TO DISPLAY THEIR PRODCUTS AND PROMOTIONAL MATERIALS ABOUT PRODUCTS PERTAINING TO TRANSIT OPERATIONS.

Program 2

ADVOCACY - ADVOCATED ON BEHALF OF MEMBERS WITH THE STATE LEGISLATURE, IDOT AND THE GOVERNOR'S OFFICE, AS WELL AS CONGRESS AND THE FEDERAL TRANSIT ADMINISTRATION. SPECIFICALLY FOCUSED ON STATE AND...

ADVOCACY - ADVOCATED ON BEHALF OF MEMBERS WITH THE STATE LEGISLATURE, IDOT AND THE GOVERNOR'S OFFICE, AS WELL AS CONGRESS AND THE FEDERAL TRANSIT ADMINISTRATION. SPECIFICALLY FOCUSED ON STATE AND FEDERAL CAPITAL AND OPERATING FUNDING ISSUES.

Program 3

MEMBER COMMUNICATION AND DEVELOPMENT - COMMUNICATED WITH ASSOCIATION MEMBERSHIP REGULARLY BY EMAIL, WEBSITE UPDATES, QUARTERLY ARTICLES IN A RURAL TRANSIT PUBLICATION AND OCCASIONAL SITE VISITS...

MEMBER COMMUNICATION AND DEVELOPMENT - COMMUNICATED WITH ASSOCIATION MEMBERSHIP REGULARLY BY EMAIL, WEBSITE UPDATES, QUARTERLY ARTICLES IN A RURAL TRANSIT PUBLICATION AND OCCASIONAL SITE VISITS. SUCCESSFULLY WORKED TO INCREASE NUMBER OF REGULAR AND ASSOCIATE MEMBERS.

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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 $171,010

Program Service Revenue $287,685

Investment Income $2,080

Other Revenue $498

TOTAL REVENUE $461,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $376,341

TOTAL EXPENSES $376,341

Year-over-Year Comparison

	2022	2021	Change
Revenue	$461,273	$284,349	+0.6%
Expenses	$376,341	$374,767	+0.0%
Net Income	$84,932	$-90,418	-1.9%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL GNADT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL STUBBE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY NELSON	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA NOLLMAN-HODGE	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM LACH	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRAUN	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA METZGER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ROELFS	DIRECTOR	1.00	Director	$0	$0	$0
SIRON SIMS	DIRECTOR	1.00	Director	$0	$0	$0
KIM ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY LAMARCHE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN JUMPER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHOEFFEL	DIRECTOR	1.00	Director	$0	$0	$0
KEN SHARKEY	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$461,273	$376,341	$312,359	$84,932
2022	$284,349	$374,767	$227,427	$-90,418
2021	$322,066	$247,294	$317,845	$74,772
2020	$336,212	$411,573	$243,073	$-75,361
2019	$439,395	$338,516	$318,434	$100,879
2018	$247,063	$312,145	$217,555	$-65,082

ILLINOIS PUBLIC TRANSPORTATION ASSOCIATION