PEORIA AREA CONVENTION AND VISITORS BUREAU INC (EIN 371094383) - 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

1980

Legal Domicile

Principal Officer

JOSEPH DALFONSO

Phone

3096760303

Tax Period

2024-07-01 to 2025-06-30

PEORIA AREA CONVENTION AND VISITORS BUREAU INC, founded in 1980, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROMOTION OF TOURISM IN PEORIA, IL AND SURROUNDING COUNTIES

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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 $1,485,634

Program Service Revenue $0

Investment Income $8,105

Other Revenue $770,514

TOTAL REVENUE $2,264,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $864,402

Fundraising Expenses $0

Program Expenses $1,899,727

Other Expenses $1,389,329

TOTAL EXPENSES $2,253,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,264,253	$1,917,239	+0.2%
Expenses	$2,253,731	$1,914,287	+0.2%
Net Income	$10,522	$2,952	+2.6%

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

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

$149,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOURI	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JULIE ENZENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA ENGLISH	CHAIR	1.00	Officer Director	$0	$0	$0
SARAH DEVORE	DIRECTOR	1.00	Director	$0	$0	$0
KIM LITWILLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM CUNDIFF	DIRECTOR	1.00	Director	$0	$0	$0
KIM ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
RICK GAA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR HOLMSTROM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KORY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW RAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTELL FRAUSTO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DALFONSO	PRESIDENT/CEO	40.00	Officer	$137,393	$11,663	$149,056

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	$2,264,253	$2,253,731	$1,504,718	$10,522
2024	$1,917,239	$1,914,287	$1,263,161	$2,952
2023	$1,692,474	$1,715,805	$1,025,227	$-23,331
2022	$2,209,658	$2,079,297	$1,085,874	$130,361
2021	$1,195,861	$1,140,131	$1,348,489	$55,730
2019	$1,955,988	$1,885,220	$997,731	$70,768
2018	$1,770,754	$1,690,793	$939,366	$79,961

PEORIA AREA CONVENTION AND VISITORS BUREAU INC