KANKAKEE COUNTY CONVENTION & VISITORS BUREAU (EIN 363276020) - 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

Legal Domicile

Principal Officer

ANGELINA GEAR

Phone

8159357390

Tax Period

2024-07-01 to 2025-06-30

KANKAKEE COUNTY CONVENTION & VISITORS BUREAU is a small nonprofit that reported $531K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $710K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROMOTE TOURISM IN KANKAKEE COUNTY (IL)

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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 $495,403

Program Service Revenue $316

Investment Income $29,849

Other Revenue $5,021

TOTAL REVENUE $530,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,458

Fundraising Expenses $0

Program Expenses $653,498

Other Expenses $528,283

TOTAL EXPENSES $709,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,589	$1,129,253	-0.5%
Expenses	$709,741	$947,116	-0.3%
Net Income	$-179,152	$182,137	-2.0%

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

$56,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINA GEAR	Director	40.00	Director	$56,475	$0	$56,475
CHRIS LAROCUQUE	Treasurer	1.00	Officer	$0	$0	$0
DAVE BARON	President	1.00	Officer	$0	$0	$0
LORI GADBOIS	Vice President	1.00	Officer	$0	$0	$0
ANGIE SERAFINI	Secretary	1.00	Officer	$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	$530,589	$709,741	$1,839,582	$-179,152
2024	$1,129,253	$947,116	$2,029,117	$182,137
2023	$1,080,517	$822,040	$1,895,405	$258,477
2022	$1,059,559	$777,283	$1,567,770	$282,276
2021	$811,817	$289,834	$1,285,494	$521,983
2020	$710,499	$505,008	$793,363	$205,491
2020	$680,647	$505,008	$763,511	$175,639
2020	$680,647	$505,008	$763,511	$175,639
2019	$887,070	$883,535	$587,872	$3,535

KANKAKEE COUNTY CONVENTION & VISITORS BUREAU