PCI of Illinois & Wisconsin (EIN 371223543) - 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

1980

Legal Domicile

Principal Officer

Joe Lombard

Phone

3125051858

Tax Period

2024-07-01 to 2025-06-30

PCI of Illinois & Wisconsin, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $419K exceeded revenue, resulting in a 26% operating deficit.

Mission

To Promote and Educate on the Benefits of Precast/Prestressed Concrete Design and Construction

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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 $0

Program Service Revenue $323,832

Investment Income $8,165

Other Revenue $0

TOTAL REVENUE $331,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,165

Fundraising Expenses $0

Other Expenses $218,534

TOTAL EXPENSES $418,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,997	$304,257	+0.1%
Expenses	$418,699	$425,983	0.0%
Net Income	$-86,702	$-121,726	-0.3%

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

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

$170,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Lombard	Executive Director	40.00	Officer	$0	$9,624	$170,021
Mike Wolfe	President	1.00	Officer Director	$0	$0	$0
Scott Bertschinger	Vice President	1.00	Officer Director	$0	$0	$0
Preston Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Todd Adams	Secretary	1.00	Officer Director	$0	$0	$0
Matt Graf	Director	1.00	Director	$0	$0	$0
Mike Walsh	Director	1.00	Director	$0	$0	$0
Brian Vandergenugen	Director	1.00	Director	$0	$0	$0
Don Dardis	Director	1.00	Director	$0	$0	$0
Jeff Welter	Director	1.00	Director	$0	$0	$0
Scott Boma	Director	1.00	Director	$0	$0	$0
James O'Neill	Director	1.00	Director	$0	$0	$0
Mike Lombard	Director	1.00	Director	$0	$0	$0
Jim Kovarik	Director	1.00	Director	$0	$0	$0
Jeff Marek	Director	1.00	Director	$0	$0	$0
Patrick Larson	Director	1.00	Director	$0	$0	$0
Brian Seubert	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
2025	$331,997	$418,699	$346,763	$-86,702
2024	$304,257	$425,983	$446,586	$-121,726
2023	$317,020	$347,702	$558,453	$-30,682
2022	$315,118	$275,398	$582,865	$39,720
2021	$244,867	$173,412	$533,073	$71,455
2020	$283,030	$258,894	$470,250	$24,136
2019	$259,398	$184,589	$441,542	$74,809

PCI of Illinois & Wisconsin