LEADERSHIP COUNCIL SOUTHWESTERN ILLINOIS

EIN: 371133408

GLEN CARBON, IL

Total Revenue
$639,278
Total Expenses
$579,782
Total Assets
$1,109,788
Net Assets
$941,311
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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
IL
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

Program Service Accomplishments

Program 1
Expenses: $47,727

LABOR MANAGEMENT: THE PURPOSE OF THE LABOR-MANAGEMENT PROGRAM IS TO PROMOTE IMPROVED COMMUNICATION AND COOPERATION BETWEEN LABOR AND MANAGEMENT IN ORDER TO ENHANCE ECONOMIC DEVELOPMENT WITHIN...

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LABOR MANAGEMENT: THE PURPOSE OF THE LABOR-MANAGEMENT PROGRAM IS TO PROMOTE IMPROVED COMMUNICATION AND COOPERATION BETWEEN LABOR AND MANAGEMENT IN ORDER TO ENHANCE ECONOMIC DEVELOPMENT WITHIN SOUTHWESTERN ILLINOIS AND GREATER ST. LOUIS REGION.

Program 2
Expenses: $82,437

MILITARY AFFAIRS: SERVES AS THE FRAMEWORK FOR ALL SECTORS OF SOUTHWESTERN ILLINOIS TO UNDERSTAND AND SERVE THE MUTUAL NEEDS OF THE DOD, REGIONAL MILITARY INSTALLATIONS, AND GREATER ST. LOUIS REGION.

Program 3
Expenses: $0

TRANSPORTATION: PURPOSE IS TO WORK WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND THE MISSOURI DEPARTMENT TO ENHANCE THEIR AWARENESS OF TRANSPORTATION INFRASTRUCTURE NEEDS IN SOUTHWESTERN...

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TRANSPORTATION: PURPOSE IS TO WORK WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND THE MISSOURI DEPARTMENT TO ENHANCE THEIR AWARENESS OF TRANSPORTATION INFRASTRUCTURE NEEDS IN SOUTHWESTERN ILLINOIS AND GREATER ST. LOUIS REGION.

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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%)

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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

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Governance

Voting Members
19
Independent Members
19
Employees
4
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
4
$167,000
Total Directors
17
$167,000
Key Employees
0
$0
Highest Compensated
0
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
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