EXPOSITION SERVICE CONTRACTORS ASSOCIATION

EIN: 341270286

MOKENA, IL

Total Revenue
$1,530,950
Total Expenses
$1,516,174
Total Assets
$352,983
Net Assets
$-158,893
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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
1988
Legal Domicile
IL
Principal Officer
JIM KELLEY
Phone
7734181955
Tax Period
2025-01-01 to 2025-12-31

EXPOSITION SERVICE CONTRACTORS ASSOCIATION, founded in 1988, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

EDUCATION

Program Service Accomplishments

Program 1

MEETINGS, CONFERENCES, AND PROGRAMS TO EDUCATE THE PUBLIC

Program 2

SUMMER EDUCATION CONFERENCE TO EDUCATE THE PUBLIC

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $362,850
Program Service Revenue $766,366
Investment Income $37
Other Revenue $401,697
TOTAL REVENUE $1,530,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,516,174
TOTAL EXPENSES $1,516,174

Year-over-Year Comparison

2025 2024 Change
Revenue $1,530,950 $1,182,493 +0.3%
Expenses $1,516,174 $1,222,972 +0.2%
Net Income $14,776 $-40,479 -1.4%
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

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Governance

Voting Members
17
Independent Members
17
Employees
2
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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORY CLAYTON PRESIDENT 3.00
Officer Director
$0 $0 $0
RANDY PEKOWSKI PRESIDENT EL 3.00
Officer Director
$0 $0 $0
PETE CARROLL VICE PRESIDE 3.00
Officer Director
$0 $0 $0
JIM KELLEY SECRETARY TR 3.00
Officer Director
$0 $0 $0
TAYLOR VRIENS PAST PRESIDE 3.00
Officer Director
$0 $0 $0
ANDRE BURNS DIRECTOR N/A
Director
$0 $0 $0
STEVEN DEITRICK DIRECTOR N/A
Director
$0 $0 $0
SCOTT LEBWOHL DIRECTOR N/A
Director
$0 $0 $0
LAURE CHACHERE DIRECTOR N/A
Director
$0 $0 $0
STEVE ROWE DIRECTOR N/A
Director
$0 $0 $0
ANGELA ARMSTRONG DIRECTOR N/A
Director
$0 $0 $0
GLENN CHARLES DIRECTOR N/A
Director
$0 $0 $0
ANN VANCOILLE DIRECTOR N/A
Director
$0 $0 $0
ROB WILSON DIRECTOR N/A
Director
$0 $0 $0
LARRY GROSSENBACHER DIRECTOR N/A
Director
$0 $0 $0
MIKE O'NEIL DIRECTOR N/A
Director
$0 $0 $0
JAMES HALSEY DIRECTOR N/A
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 $1,530,950 $1,516,174 $352,983 $14,776
2024 No data No data No data No data
2023 $1,287,501 $1,284,615 $125,765 $2,886
2022 $1,062,989 $1,084,874 $187,532 $-21,885
2021 $182,440 $629,796 $173,855 $-447,356
2020 $546,521 $658,497 $334,264 $-111,976
2019 $1,209,940 $1,085,933 $732,932 $124,007
2018 $1,241,750 $1,213,806 $606,785 $27,944
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