ELGIN AREA CONVENTION AND VISITORS BUREAU (EIN 363341790) - 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

1984

Legal Domicile

Principal Officer

KRISILEE MURPHY

Phone

8476957540

Tax Period

2024-07-01 to 2025-06-30

ELGIN AREA CONVENTION AND VISITORS BUREAU, founded in 1984, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $727K left a modest 8% surplus.

Mission

PROMOTION OF LOCAL TOURISM IN THE ELGIN, ILLINOIS AREA.

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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 $729,625

Program Service Revenue $52,112

Investment Income $12,234

Other Revenue $0

TOTAL REVENUE $793,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,269

Fundraising Expenses $0

Other Expenses $430,857

TOTAL EXPENSES $727,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,971	$666,911	+0.2%
Expenses	$727,126	$575,005	+0.3%
Net Income	$66,845	$91,906	-0.3%

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

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

$121,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MARTSON	CHAIR	5.00	Officer Director	$0	$0	$0
SIN VAN V	TREASURER	5.00	Officer Director	$0	$0	$0
BARB KESELICA	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL ANDERLEY	DIRECTOR	1.00	Director	$0	$0	$0
VIOLET BANACH	DIRECTOR	1.00	Director	$0	$0	$0
K ERIC LARSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRY GAJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FUKALA	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA KALDANI	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE KIBURG	DIRECTOR	1.00	Director	$0	$0	$0
KARI HAIGHT GOODMAY	CHAIR-ELECT	1.00	Director	$0	$0	$0
KRISILEE MURPHY	PRESIDENT/CEO	40.00	Officer	$108,139	$13,162	$121,301

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	$793,971	$727,126	$681,917	$66,845
2024	$666,911	$575,005	$624,297	$91,906
2023	$547,994	$474,810	$539,383	$73,184
2022	$560,662	$458,809	$459,458	$101,853
2021	$408,614	$259,582	$364,746	$149,032
2020	$536,519	$446,109	$197,720	$90,410
2019	$472,210	$415,979	$108,606	$56,231
2018	$436,769	$510,019	$87,879	$-73,250

ELGIN AREA CONVENTION AND VISITORS BUREAU