LEADERSHIP COUNCIL SOUTHWESTERN ILLINOIS (EIN 371133408) - 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

1983

Legal Domicile

Principal Officer

KYLE ANDERSON

Phone

6186929745

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP COUNCIL SOUTHWESTERN ILLINOIS, founded in 1983, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $580K left a modest 9% surplus.

Mission

UNITING THE SOUTHWESTERN ILLINOIS AND GREATER ST. LOUIS REGION FOR ECONOMIC GROWTH

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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 $36,651

Program Service Revenue $515,868

Investment Income $43,759

Other Revenue $43,000

TOTAL REVENUE $639,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,965

Fundraising Expenses $10,737

Program Expenses $433,879

Other Expenses $242,817

TOTAL EXPENSES $579,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,278	$479,892	+0.3%
Expenses	$579,782	$544,536	+0.1%
Net Income	$59,496	$-64,644	-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

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

$167,000

Total Directors

$167,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$167,000	$0	$167,000
JAY KORTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY FEDERICO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK PARKS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE DONAHUE	SECRETARY	1.00	Director	$0	$0	$0
GARY HOELSCHER	CHAIRMAN	1.00	Director	$0	$0	$0
LORRAINE CAVATAIO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WHITFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DAN BARGER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LAMIE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MINOR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BERRY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DECONCINI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ZUBER	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
2024	$639,278	$579,782	$1,109,788	$59,496
2023	$479,892	$544,536	$1,101,641	$-64,644
2022	$621,299	$494,950	$1,163,535	$126,349
2021	$476,714	$464,880	$1,110,241	$11,834
2020	$609,165	$482,698	$1,096,400	$126,467

LEADERSHIP COUNCIL SOUTHWESTERN ILLINOIS