CHICAGO SOUTHLAND CONVENTION AND VISITOR'S BUREAU

EIN: 363891072

OLYMPIA FIELDS, IL

Total Revenue
$2,428,714
Total Expenses
$2,346,451
Total Assets
$3,313,804
Net Assets
$3,182,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IL
Principal Officer
MICHAEL HOFFMAN
Phone
7088958200
Tax Period
2024-07-01 to 2025-06-30

CHICAGO SOUTHLAND CONVENTION AND VISITOR'S BUREAU, founded in 1993, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 3% surplus.

Mission

PROMOTING THE CHICAGO SOUTHLAND COMMUNITIES AND THEIR HOSPITALITY INDUSTRY THROUGH TOURISM, MEETINGS, AND SPECIAL EVENTS.

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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 $1,431,581
Program Service Revenue $993,453
Investment Income $0
Other Revenue $3,680
TOTAL REVENUE $2,428,714

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $1,093,756
Fundraising Expenses $0
Other Expenses $1,227,695
TOTAL EXPENSES $2,346,451

Year-over-Year Comparison

2024 2023 Change
Revenue $2,428,714 $3,213,915 -0.2%
Expenses $2,346,451 $3,182,292 -0.3%
Net Income $82,263 $31,623 +1.6%
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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Governance

Voting Members
30
Independent Members
30
Employees
11
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
6
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HOFFMAN DIRECTOR OF 1.00
Officer
$0 $0 $0
RICHARD BRINK CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANNIE BYRNE MEMBER 1.00
Director
$0 $0 $0
DERRICK CHAMPION MEMBER 1.00
Director
$0 $0 $0
MAUREEN FORTE MEMBER 1.00
Director
$0 $0 $0
DAVID GONZALEZ MEMBER 1.00
Director
$0 $0 $0
EDWARD GROSS MEMBER 1.00
Director
$0 $0 $0
JODI KENNEDY VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
KONRAD KIEBLES MEMBER 1.00
Director
$0 $0 $0
LAVERN MURPHY TREASURER 1.00
Officer Director
$0 $0 $0
DEANNE JAFFREY MEMBER 1.00
Director
$0 $0 $0
ROY PATEL MEMBER 1.00
Director
$0 $0 $0
AEMISH PATEL EXECUTIVE CO 1.00
Officer Director
$0 $0 $0
RICHARD REINBOLD MEMBER 1.00
Director
$0 $0 $0
PAUL RUANE MEMBER 1.00
Director
$0 $0 $0
JOHN RYAN MEMBER 1.00
Director
$0 $0 $0
VICKY SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL ANTHONY MEMBER 1.00
Director
$0 $0 $0
TRAVIS BANDSTRA MEMBER 1.00
Director
$0 $0 $0
DAVE BRADY MEMBER 1.00
Director
$0 $0 $0
KEITH CHAMBERS MEMBER 1.00
Director
$0 $0 $0
MAUREEN GRADY-PETROVICH MEMBER 1.00
Director
$0 $0 $0
EDWARD LELO MEMBER 1.00
Director
$0 $0 $0
CATHY MEIN MEMBER 1.00
Director
$0 $0 $0
JADA PORTER MEMBER 1.00
Director
$0 $0 $0
JOE RONOVSKY MEMBER 1.00
Director
$0 $0 $0
BRIAN SKALA MEMBER 1.00
Director
$0 $0 $0
JEFF STEVENSON MEMBER 1.00
Director
$0 $0 $0
ARNETTE WITHERSPOON MEMBER 1.00
Director
$0 $0 $0
MICHAEL BENNET MEMBER 1.00
Director
$0 $0 $0
SHEENA FOX MEMBER 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 $2,428,714 $2,346,451 $3,313,804 $82,263
2024 No data No data No data No data
2023 $3,025,410 $2,587,114 $4,320,082 $438,296
2022 $2,567,160 $1,967,134 $2,759,511 $600,026
2021 $1,646,653 $1,398,571 $2,386,518 $248,082
2020 $2,332,163 $2,096,314 $2,072,743 $235,849
2019 $2,426,365 $2,217,277 $1,703,248 $209,088
2018 $2,125,165 $1,936,114 $1,484,706 $189,051
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