DECATUR AREA CONVENTION & VISITORS BUREAU (EIN 371107075) - 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

1981

Legal Domicile

Principal Officer

TERI HAMMEL

Phone

2174237000

Tax Period

2023-01-01 to 2023-12-31

DECATUR AREA CONVENTION & VISITORS BUREAU, founded in 1981, is a small nonprofit that reported $572K in total revenue in fiscal year 2023.

Mission

TO ENCOURAGE, FOSTER, PROMOTE AND STIMULATE CONVENTIONS AND TOURISM IN THE DECATUR, 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 (2023)

Revenue Breakdown

Contributions & Grants $571,938

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,536

Fundraising Expenses $0

Other Expenses $373,047

TOTAL EXPENSES $614,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,938	$553,810	+0.0%
Expenses	$614,583	$552,566	+0.1%
Net Income	$-42,645	$1,244	-35.3%

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

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

$83,879

Total Directors

$83,879

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI HAMMEL	EXECUTIVE DI	40.00	Officer Director	$83,879	$0	$83,879
NATALIE BECK	DIRECTOR	1.00	Director	$0	$0	$0
JERRY DAWSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA HARPER	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN HOOD	DIRECTOR	1.00	Director	$0	$0	$0
JERRY JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL ROMANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRINDA ROTHROCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WENDT	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$571,938	$614,583	$172,272	$-42,645
2022	$553,810	$552,566	$212,116	$1,244
2021	$580,602	$553,062	$210,568	$27,540
2020	$496,142	$428,049	$182,209	$68,093
2019	$301,757	$561,770	$113,309	$-260,013
2018	$723,343	$505,917	$374,035	$217,426

DECATUR AREA CONVENTION & VISITORS BUREAU