COUNCIL OF STATE RESTAURANT ASSOCI… - 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

1987

Legal Domicile

Principal Officer

LYNN MINGES

Phone

2029735377

Tax Period

2018-01-01 to 2018-12-31

COUNCIL OF STATE RESTAURANT ASSOCIATIONS INC, founded in 1987, is a small nonprofit that reported $525K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 22% operating margin.

Mission

EDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPS

Program Service Accomplishments

Program 1

EDUCATIONAL CONFERENCES AND ANNUAL MEETINGS OF MEMBERS TO DISCUSS COMMON CONCERNS, IMPROVE SKILLS AND KNOWLEDGE OF MEMBERS AND ENHANCE THEIR ASSOCIATION MANAGEMENT ABILITIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $183,960

Program Service Revenue $131,905

Investment Income $566

Other Revenue $208,750

TOTAL REVENUE $525,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,609

Fundraising Expenses $0

Other Expenses $304,058

TOTAL EXPENSES $408,667

Year-over-Year Comparison

	2018	2017	Change
Revenue	$525,181	$484,538	+0.1%
Expenses	$408,667	$468,143	-0.1%
Net Income	$116,514	$16,395	+6.1%

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

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

$97,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL DOVER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DUNKER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA FLEISCHUT	DIRECTOR	1.00	Director	$0	$0	$0
RICHIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LONGSTREET	DIRECTOR	1.00	Director	$0	$0	$0
BOB LUZ	DIRECTOR	1.00	Director	$0	$0	$0
SONIA RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
DALE VENTURINI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WINSLOW	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MINGES	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN BREMER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARILOU HALVORSEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ADAM MILLS	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SUZANNE BOHLE	EXECUTIVE VICE PRESIDENT	40.00	Officer	$86,538	$11,450	$97,988

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
2018	$525,181	$408,667	$852,566	$116,514

COUNCIL OF STATE RESTAURANT ASSOCIATIONS INC