AMERICAN PLANNING ASSOCIATION - IL CHAPTER (EIN 371023674) - 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

1978

Legal Domicile

Principal Officer

PAULA FREEZE

Phone

8157532078

Tax Period

2024-01-01 to 2024-12-31

AMERICAN PLANNING ASSOCIATION - IL CHAPTER, founded in 1978, is a small nonprofit that reported $150K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE PURPOSE OF THE APA-IL IS TO IMPROVE THE QUALITY AND CREDIBILITY OF ILLINOIS PLANNING, SERVING PLANNERS BY: ADVANCING THE CAUSE OF PLANNING IN ILLINOIS; ENHANCING PLANNING SKILLS AND TOOLS, BUILDING MUTUAL SUPPORT FOR ILLINOIS PLANNERS; ENHANCING COMMUNICATION AMONG PLANNERS; ENHANCING COMMUNICATION WITH AFFILIATED ORGANIZATIONS; BEING A LIAISON BETWEEN NATIONAL APA AND CHAPTER 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 (2024)

Revenue Breakdown

Contributions & Grants $70,470

Program Service Revenue $47,650

Investment Income $15,549

Other Revenue $16,325

TOTAL REVENUE $149,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,384

Other Expenses $232,884

TOTAL EXPENSES $232,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,994	$301,727	-0.5%
Expenses	$232,884	$227,203	+0.0%
Net Income	$-82,890	$74,524	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BROWN	PRESIDENT	N/A	Officer	$0	$0	$0
ENRIQUE CASTILLO	DEI OFFICER	N/A	Officer	$0	$0	$0
GLEN COLE	TREASURER	N/A	Officer	$0	$0	$0
ANDY CROSS	PROFESSIONAL	N/A	Officer	$0	$0	$0
EMILY EGAN	PRESIDENT EL	N/A	Officer	$0	$0	$0
PAULA FREEZE	EXECUTIVE DI	N/A	Officer	$0	$0	$0
PHILLIP GREEN	AT LARGE OFF	N/A	Officer	$0	$0	$0
JUSTIN KELLER	SECTION DIRE	N/A	Officer	$0	$0	$0
LACEY LOWE	SECTION DIRE	N/A	Officer	$0	$0	$0
GABRIELLE MATTINGLY	SECRETARY	N/A	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
2024	$149,994	$232,884	$349,958	$-82,890
2023	$301,727	$227,203	$432,848	$74,524
2022	$294,197	$209,831	$358,324	$84,366
2021	$186,841	$136,799	$273,958	$50,042
2020	$128,470	$127,829	$223,916	$641

AMERICAN PLANNING ASSOCIATION - IL CHAPTER