ILLINOIS SOCIETY OF ASSOCIATION EX… - 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

1979

Legal Domicile

Principal Officer

W BRYAN SOADY

Phone

2175290127

Tax Period

2020-01-01 to 2020-12-31

ILLINOIS SOCIETY OF ASSOCIATION EXECUTIVES, founded in 1979, is a micro nonprofit that reported $60K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE ILLINOIS SOCIETY OF ASSOCIATION EXECUTIVES (ISAE) IS TO ADVOCATE FOR THE ASSOCIATION COMMUNITY AND BE THE PRIMARY PROFESSIONAL DEVELOPMENT RESOURCE TO THE ASSOCIATION EXECUTIVES.

Program Service Accomplishments

Program 1

THE MISSION OF THE ILLINOIS SOCIETY OF ASSOCIATION EXECUTIVES (ISAE) IS TO ADVOCATE FOR THE ASSOCIATION COMMUNITY AND BE THE PRIMARY PROFESSIONAL DEVELOPMENT RESOURCE TO ASSOCIATION EXECUTIVES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,500

Program Service Revenue $48,323

Investment Income $47

Other Revenue $9,953

TOTAL REVENUE $59,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $78,778

TOTAL EXPENSES $78,778

Year-over-Year Comparison

	2020	2019	Change
Revenue	$59,823	$147,595	-0.6%
Expenses	$78,778	$183,357	-0.6%
Net Income	$-18,955	$-35,762	-0.5%

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
KRISTEN BUTCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ARCH	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN SOADY	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
DEBBIE JEMISON CAE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DEANN FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
ROB FRENCH	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC KLINNER CAE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LAKAMP CAE	DIRECTOR	1.00	Director	$0	$0	$0
JONI STALEY	DIRECTOR	1.00	Director	$0	$0	$0
KATY WINNETT	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
2020	$59,823	$78,778	$12,240	$-18,955
2019	$147,595	$183,357	$50,829	$-35,762
2018	$168,661	$196,010	$100,734	$-27,349

ILLINOIS SOCIETY OF ASSOCIATION EXECUTIVES