CHICAGO INFRASTRUCTURE TRUST (EIN 800880976) - 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

2012

Legal Domicile

Principal Officer

Carl G Lingenfelter

Phone

3128098080

Tax Period

2020-01-01 to 2020-12-31

CHICAGO INFRASTRUCTURE TRUST, founded in 2012, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 11054% operating deficit.

Mission

CIT PURPOSE IS TO ASSIST THE PEOPLE OF THE CITY OF CHICAGO, THE CITY GOVERNMENT AND ITS SISTER AGENCIES IN PROVIDING ALTERNATIVE FINANCING AND PROJECT DELIVERY OPTIONS FOR TRANSFORMATIVE INFRASTRUCTURE PROJECTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,067

Other Revenue $0

TOTAL REVENUE $2,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,970

Fundraising Expenses $0

Program Expenses $11,971

Other Expenses $174,583

TOTAL EXPENSES $230,553

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,067	$2,787,087	-1.0%
Expenses	$230,553	$2,446,172	-0.9%
Net Income	$-228,486	$340,915	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL LINGENFELTER	TREASURER/SECRETARY	2.50	Officer Director	$0	$0	$0
RALPH AFFRUNTI	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON ERVIN	BOARD MEMBER	0.25	Director	$0	$0	$0
MIGUEL ZARATE	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH COOLIDGE	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES M SWEENEY	BOARD MEMBER	0.25	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
2020	$2,067	$230,553	No data	$-228,486
2019	$2,787,087	$2,446,172	$12,813,452	$340,915
2018	$2,778,570	$2,517,309	$13,995,192	$261,261

CHICAGO INFRASTRUCTURE TRUST