INSTITUTE FOR LOCAL GOVERNMENT (EIN 941537757) - 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

1955

Legal Domicile

Principal Officer

ERICA MANUEL

Phone

9166588208

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR LOCAL GOVERNMENT, founded in 1955, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 51% operating margin.

Mission

PROMOTING GOOD GOVERNMENT AT THE LOCAL LEVEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,505,777

Program Service Revenue $957,654

Investment Income $20,958

Other Revenue $0

TOTAL REVENUE $3,484,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,217,692

Fundraising Expenses $0

Program Expenses $856,130

Other Expenses $488,066

TOTAL EXPENSES $1,705,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,484,389	$1,574,874	+1.2%
Expenses	$1,705,758	$1,782,939	0.0%
Net Income	$1,778,631	$-208,065	-9.5%

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

$254,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA MANUEL	EXECUTIVE DIRECTOR	52.00	Officer	$211,725	$42,559	$254,284
MELISSA KUEHNE	SENIOR PROGRAM MANAGER	42.00	Highest	$115,498	$18,201	$133,699
ROBERTO TORRES	SENIOR PROGRAM MANAGER	42.00	Highest	$102,586	$23,432	$126,018
TERESA ACOSTA	CHAIR	0.50	Officer Director	$0	$0	$0
BRETT CHANNING	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LYDIA ROMERO	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHELE BEAL BAGNERIS	DIRECTOR	0.50	Director	$0	$0	$0
DON BARTZ LEFT 112023	DIRECTOR	0.50	Director	$0	$0	$0
JARON BRANDON	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA DUGGAN	DIRECTOR	0.50	Director	$0	$0	$0
RUBEN DURAN	DIRECTOR	0.50	Director	$0	$0	$0
RANDI JOHL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KEENE	DIRECTOR	0.50	Director	$0	$0	$0
PAOLO KESPRADIT	DIRECTOR	0.50	Director	$0	$0	$0
DALLIN KIMBLE LEFT 62023	DIRECTOR	0.50	Director	$0	$0	$0
GRAHAM KNAUS	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN LOVELL	DIRECTOR	0.50	Director	$0	$0	$0
PAT MARTEL	DIRECTOR	0.50	Director	$0	$0	$0
NEIL MCCORMICK	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH MITCHELL	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD MONTGOMERY	DIRECTOR	0.50	Director	$0	$0	$0
LORENZO RIOS	DIRECTOR	0.50	Director	$0	$0	$0
NAT ROJANASATHIRA	DIRECTOR	0.50	Director	$0	$0	$0
HILARY STRAUS	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$3,484,389	$1,705,758	$3,510,900	$1,778,631
2022	$1,574,874	$1,782,939	$1,693,340	$-208,065
2021	$1,529,227	$1,657,523	$1,939,416	$-128,296
2020	$1,602,720	$1,422,821	$2,065,721	$179,899
2019	$2,042,185	$1,499,892	$1,859,718	$542,293
2018	$1,425,285	$1,896,456	$1,374,670	$-471,171

INSTITUTE FOR LOCAL GOVERNMENT