ILLINOIS ENVIRONMENTAL REGULATORY GROUP INC (EIN 371196230) - 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

1985

Legal Domicile

Principal Officer

KELLY THOMPSON

Tax Period

2022-01-01 to 2022-12-31

ILLINOIS ENVIRONMENTAL REGULATORY GROUP INC, founded in 1985, is a small nonprofit that reported $522K in total revenue in fiscal year 2022.

Mission

ENGAGING IN ANALYSIS OF RESEARCH REGARDING ENVIRONMENTAL LAWS & REGULATIONS, COMMUNICATING THE PRODUCT OF THOSE EFFORTS TO THE COLLECTIVE BENEFIT OF OUR MEMBERS BUSINESS INTERESTS & PROVIDING PROFESSIONAL CONTINUING EDUCATION OPPORTUNITIES TO BOTH OUR MEMBERS & THE GENL PUBLIC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $83,700

Program Service Revenue $427,015

Investment Income $3,004

Other Revenue $7,916

TOTAL REVENUE $521,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,657

Fundraising Expenses $0

Other Expenses $262,187

TOTAL EXPENSES $539,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$521,635	N/A	N/A
Expenses	$539,844	N/A	N/A
Net Income	$-18,209	N/A	N/A

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

$116,619

Total Directors

$116,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEC DAVIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,930	$4,845	$89,775
KELLY THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$26,844	$0	$26,844
CHRISTINE ZEMAN	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS MORGAN	DIRECTOR	0.30	Director	$0	$0	$0
MAXWELL CEKANDER	DIRECTOR	0.30	Director	$0	$0	$0
MARK WEINTRAUB	DIRECTOR	0.30	Director	$0	$0	$0
DAN FEARDAY	DIRECTOR	0.30	Director	$0	$0	$0
JAMES ANDREW	DIRECTOR	0.30	Director	$0	$0	$0
DUSTIN LAND	DIRECTOR	0.30	Director	$0	$0	$0
RAY POWELL	DIRECTOR	0.30	Director	$0	$0	$0
CHAD ERDMANN	DIRECTOR	0.30	Director	$0	$0	$0
RYAN ROWLEY	DIRECTOR	0.30	Director	$0	$0	$0
SHARENE SHEALEY	DIRECTOR	0.30	Director	$0	$0	$0
BETH STEINHOUR	DIRECTOR	0.30	Director	$0	$0	$0
LENZI IPPOLITO	DIRECTOR	0.30	Director	$0	$0	$0
DEB MENIGOZ	DIRECTOR	0.30	Director	$0	$0	$0
BOB GRECO	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS HILBERT	DIRECTOR	0.30	Director	$0	$0	$0
DEAR SCHRAMM	DIRECTOR	0.30	Director	$0	$0	$0
KEITH BODGER	DIRECTOR	0.30	Director	$0	$0	$0
KEITH PONTOW	DIRECTOR	0.30	Director	$0	$0	$0
LIZ STUECK-MULLANE	DIRECTOR	0.30	Director	$0	$0	$0
KRISTA ARMENTROUT	DIRECTOR	0.30	Director	$0	$0	$0
PJ BECKER	DIRECTOR	0.30	Director	$0	$0	$0
WENDELL WATSON	DIRECTOR	0.30	Director	$0	$0	$0
DEBORAH HAYS	DIRECTOR	0.30	Director	$0	$0	$0
KRISTIN MARSHALL	DIRECTOR	0.30	Director	$0	$0	$0
SARA LEEMAN	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS BACKOS	DIRECTOR	0.30	Director	$0	$0	$0
MICHELLE BUBLITZ	DIRECTOR	0.30	Director	$0	$0	$0
ANDREA COFFMAN	DIRECTOR	0.30	Director	$0	$0	$0
TAMMY BENNETT	DIRECTOR	0.30	Director	$0	$0	$0
MATT KLICKMAN	DIRECTOR	0.30	Director	$0	$0	$0
JOE MCNAMARA	DIRECTOR	0.30	Director	$0	$0	$0
STEVEN WHITWORTH	DIRECTOR	0.30	Director	$0	$0	$0
MIKE STRICKLIN	DIRECTOR	0.30	Director	$0	$0	$0
KEITH SCHMUCK	DIRECTOR	0.30	Director	$0	$0	$0
FIONA TRANTER	DIRECTOR	0.30	Director	$0	$0	$0
MATT GILL	DIRECTOR	0.30	Director	$0	$0	$0
STEVE ANTONACCI	DIRECTOR	0.30	Director	$0	$0	$0
TIM BULTHAUP	DIRECTOR	0.30	Director	$0	$0	$0
HENRY MUNATSI	DIRECTOR	0.30	Director	$0	$0	$0
L ALAN JOHNSTON	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT MEAD	DIRECTOR	0.30	Director	$0	$0	$0
JAMES SMITH	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT LEBLANC	DIRECTOR	0.30	Director	$0	$0	$0
BRAD SIMS	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS POLLEY	DIRECTOR	0.30	Director	$0	$0	$0
HEATHER MEYER	DIRECTOR	0.30	Director	$0	$0	$0
DAVE MIKLOS	DIRECTOR	0.30	Director	$0	$0	$0
ADAM CHAPMAN	DIRECTOR	0.30	Director	$0	$0	$0
JIM ROSS	DIRECTOR	0.30	Director	$0	$0	$0
TROY LIVELY	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
BRIAN MARTIN	CHAIRMAN	0.50	Officer Director	$0	$0	$0
EVAN BUSKOHL	SECRETARY	0.50	Officer Director	$0	$0	$0
BRAD STEVENSON	TREASURER	0.50	Officer 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	$521,635	$539,844	$610,309	$-18,209
2021	$479,772	$484,370	$628,880	$-4,598
2020	$637,780	$629,320	$711,602	$8,460
2019	$538,968	$507,910	$632,446	$31,058
2018	$529,931	$509,903	$630,709	$20,028

ILLINOIS ENVIRONMENTAL REGULATORY GROUP INC