HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU

EIN: 363341989

JOLIET, IL

Total Revenue
$3,647,847
Total Expenses
$3,624,705
Total Assets
$3,319,571
Net Assets
$3,318,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
ROBERT NAVARRO
Phone
8449442282
Tax Period
2024-07-01 to 2025-06-30

HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU, founded in 1984, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO ENHANCE THE ECONOMIC BASE, TAX BASE AND EMPLOYMENT OPPORTUNITIES IN THE COUNTIES OF PUTNAM, WILL, GRUNDY, BUREAU, LIVINGSTON, AND LASALLE, AND THE COMMUNITIES OF LYONS TOWNSHIP IN COOK COUNTY THROUGH DESTINATION MARKETING AND RELATED SUPPORT PROGRAMS; TO PROMOTE ATTENDANCE AT AREA ATTRACTIONS, AND PROMOTE AND INCREASE THE AWARENESS OF THE ILLINOIS AND MICHIGAN NATIONAL HERITAGE CORRIDOR, THE FIRST HUNDRED MILES OF ROUTE 66 IN ILLINOIS AND STARVED ROCK STATE PARK 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,173,511
Program Service Revenue $1,284,237
Investment Income $131,052
Other Revenue $59,047
TOTAL REVENUE $3,647,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $613,080
Fundraising Expenses $0
Program Expenses $2,629,732
Other Expenses $3,011,625
TOTAL EXPENSES $3,624,705

Year-over-Year Comparison

2024 2023 Change
Revenue $3,647,847 $4,526,702 -0.2%
Expenses $3,624,705 $3,878,285 -0.1%
Net Income $23,142 $648,417 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
13
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
1
$139,580
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT NAVARRO PRESIDENT & 1.00
Officer
$139,580 $0 $139,580
MICHAEL BARR BOARD 1.00
Director
$0 $0 $0
JILL BERNAL BOARD 1.00
Director
$0 $0 $0
JASON BERRY PAST CHAIR 1.00
Director
$0 $0 $0
BEN DIETZ BOARD 1.00
Director
$0 $0 $0
ABBY FARREL BOARD 1.00
Director
$0 $0 $0
MICA FREEMAN VICE CHAIR 1.00
Director
$0 $0 $0
VOTA GEORGETTE BOARD 1.00
Director
$0 $0 $0
ROBB HASTY BOARD 1.00
Director
$0 $0 $0
ALICE KRAMPITS BOARD 1.00
Director
$0 $0 $0
MARY JANE MARINI BOARD 1.00
Director
$0 $0 $0
PAULINA MARTINEZ BOARD 1.00
Director
$0 $0 $0
HUGH O'HARA BOARD 1.00
Director
$0 $0 $0
GREG PEERBOLTE CHAIR 1.00
Director
$0 $0 $0
JEANNETTE SMITH BOARD 1.00
Director
$0 $0 $0
LANCE THIES TREASURER 1.00
Director
$0 $0 $0
CHRISTINA VANYPEREN BOARD 1.00
Director
$0 $0 $0
JULIE WILKINSON SECRETARY 1.00
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 $3,647,847 $3,624,705 $3,319,571 $23,142
2024 $4,526,702 $3,878,285 $3,445,533 $648,417
2023 $4,400,648 $4,738,631 $2,088,660 $-337,983
2022 $2,821,729 $2,352,931 $2,322,384 $468,798
2021 $1,715,606 $1,481,569 $1,936,111 $234,037
2020 $2,818,733 $2,428,463 $1,538,790 $390,270
2019 $2,791,673 $2,675,066 $1,213,654 $116,607
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