WESTERN ILLINOIS TOURISM DEVELOPMENT INC

EIN: 371087895

MACOMB, IL

Total Revenue
$1,237,560
Total Expenses
$1,315,451
Total Assets
$1,126,714
Net Assets
$1,115,647
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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
1979
Legal Domicile
IL
Principal Officer
ROGER CARMACK
Phone
3098377460
Tax Period
2024-07-01 to 2025-06-30

WESTERN ILLINOIS TOURISM DEVELOPMENT INC, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PROMOTE TOURISM IN WESTERN ILLINOIS

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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 $1,237,560
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,237,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,034,211
Fundraising Expenses $0
Other Expenses $281,240
TOTAL EXPENSES $1,315,451

Year-over-Year Comparison

2024 2023 Change
Revenue $1,237,560 $1,424,427 -0.1%
Expenses $1,315,451 $1,608,106 -0.2%
Net Income $-77,891 $-183,679 -0.6%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
24
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER CARMACK EXECUTIVE DI N/A
Director
$0 $0 $0
DIANA BAUSMAN PRESIDENT N/A
Officer
$0 $0 $0
HOLLY CAIN SECRETARY N/A
Officer
$0 $0 $0
CAROL HOFFMAN TREASURER N/A
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 $1,237,560 $1,315,451 $1,126,714 $-77,891
2024 $1,424,427 $1,608,106 $1,157,908 $-183,679
2023 $617,500 $788,123 $1,354,991 $-170,623
2022 $560,000 $798,703 $1,530,644 $-238,703
2021 $1,111,696 $951,390 $1,776,548 $160,306
2020 $1,423,680 $1,468,579 $1,586,238 $-44,899
2019 $1,418,559 $1,740,105 $1,631,137 $-321,546
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