ILLINOIS GREEN INDUSTRY ASSOCIATION

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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

1925

Legal Domicile

Principal Officer

KELLIE SCHMIDT

Phone

2175464733

Tax Period

2021-07-01 to 2022-06-30

ILLINOIS GREEN INDUSTRY ASSOCIATION, founded in 1925, is a small nonprofit that reported $272K in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $315K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE ITS MEMBERS WITH SERVICES AND OPPORTUNITIES FOR PROFESSIONAL AND BUSINESS DEVELOPMENT IN THE GREEN INDUSTRY.

Program Service Accomplishments

Program 1

TO PROVDE ITS MEMBERS WITH SERVICES AND OPPORTUNITIES FOR PROFESSIONAL AND BUSINESS DEVELOPMENT IN THE GREEN 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 (2021)

Revenue Breakdown

Contributions & Grants $33,236

Program Service Revenue $252,627

Investment Income $-14,137

Other Revenue $0

TOTAL REVENUE $271,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,241

Fundraising Expenses $0

Other Expenses $211,228

TOTAL EXPENSES $315,469

Year-over-Year Comparison

	2021	2020	Change
Revenue	$271,726	$200,667	+0.4%
Expenses	$315,469	$191,136	+0.7%
Net Income	$-43,743	$9,531	-5.6%

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

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

$75,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE SCHMIDT	EXECUTIVE DI	40.00	Officer	$75,291	$0	$75,291
MIKE CURRY	DIRECTOR	N/A	Director	$0	$0	$0
ALLYSON HOFFMEYER	DIRECTOR	N/A	Director	$0	$0	$0
JOE JURICIC	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MASSAT	DIRECTOR	N/A	Director	$0	$0	$0
NIKKI MELIN	DIRECTOR	N/A	Director	$0	$0	$0
CAROL RAKERS	PAST PRESIDE	N/A	Director	$0	$0	$0
MIKE SCHEITZ	VP / TREASUR	N/A	Director	$0	$0	$0
JAMIE THOMAS	DIRECTOR	N/A	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
2022	$271,726	$315,469	$397,471	$-43,743
2021	$200,667	$191,136	$441,074	$9,531
2020	$238,103	$250,901	$450,244	$-12,798
2019	$265,664	$276,034	$450,711	$-10,370