ILLINOIS STATE ASSOCIATION OF COUNTIES (EIN 830907659) - 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

2018

Legal Domicile

Principal Officer

MATTHEW PROCHASKA

Phone

2176793368

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS STATE ASSOCIATION OF COUNTIES, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $595K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $556K left a modest 7% surplus.

Mission

ISACO STRIVES TO BE THE VOICE OF ALL 102 COUNTIES IN ILLINOIS. ISACO IS A HIGHLY VISIBLE CIVIC FORCE, WITH A DIVERSE BOARD OF DIRECTORS REPRESENTING ALL CORNERS OF THE STATE, PROVIDING LEADERSHIP AND SERVICES TO ENSURE FAIR, EFFECTIVE AND EFFICIENT GOVERNMENT FOR THE GOOD OF ALL COUNTIES AND ALL THE PEOPLE OF ILLINOIS.

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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 $211,949

Investment Income $0

Other Revenue $382,722

TOTAL REVENUE $594,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,304

Fundraising Expenses $0

Program Expenses $555,614

Other Expenses $223,310

TOTAL EXPENSES $555,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,671	$503,355	+0.2%
Expenses	$555,614	$539,762	+0.0%
Net Income	$39,057	$-36,407	-2.1%

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

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

$180,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MCCOY	EXECUTIVE DI	40.00	Key Emp	$175,000	$5,250	$180,250
ALMA ANAYA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BERTINO-TARRANT	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CROWLEY	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW ERBES	DIRECTOR	2.00	Director	$0	$0	$0
MONICA GORDON	DIRECTOR	2.00	Director	$0	$0	$0
SANDY HART	DIRECTOR	2.00	Director	$0	$0	$0
KISHA MCCASKILL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
STANLEY MOORE	VICE PRESIDE	2.00	Director	$0	$0	$0
DANNY PHELAN	DIRECTOR	2.00	Director	$0	$0	$0
CORINNE PIEROG	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PROCHASKA	PRESIDENT	2.00	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
2024	$594,671	$555,614	$922,373	$39,057
2023	$503,355	$539,762	$830,218	$-36,407
2022	$586,043	$523,990	$931,352	$62,053
2021	$736,425	$629,181	$852,486	$107,244
2020	$683,981	$494,160	$749,656	$189,821
2019	$741,669	$371,098	$560,761	$370,571
2019	$741,669	$384,988	$560,763	$356,681
2018	$273,097	$82,907	$190,190	$190,190

ILLINOIS STATE ASSOCIATION OF COUNTIES