ILLINOIS COUNCIL OF CONVENTION & VISITOR BUREAU (EIN 371143760) - 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

1984

Legal Domicile

Principal Officer

BRITTANY HENRY

Phone

3098079200

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS COUNCIL OF CONVENTION & VISITOR BUREAU, founded in 1984, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $37K, a strong 15% operating margin.

Mission

WORKING TOGETHER WITH THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, OFFICE OF TOURISM, ICCVB ENABLES MEMBERS TO BE MORE EFFECTIVE AND EFFICIENT IN ATTRACTING VISITORS TO THEIR COMMUNITIES. THE COUNCIL ALSO PROVIDES EDUCATIONAL OPPORTUNITIES THAT RAISE THE LEVEL OF PROFESSIONALISM IN THE TRAVEL INDUSTRY.

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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 $0

Program Service Revenue $242,479

Investment Income $35

Other Revenue $0

TOTAL REVENUE $242,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $205,733

TOTAL EXPENSES $205,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,514	$256,488	-0.1%
Expenses	$205,733	$238,317	-0.1%
Net Income	$36,781	$18,171	+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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE CHAPMAN	DIRECTOR AT	2.00	Director	$0	$0	$0
SCOTT DAHL	DIRECTOR AT	2.00	Director	$0	$0	$0
JD DALFONSO	2ND VICE CHA	2.00	Director	$0	$0	$0
RICH GAMBLE	DIRECTOR AT	2.00	Director	$0	$0	$0
JOHN GROH	DIRECTOR AT	2.00	Director	$0	$0	$0
BRITTANY HENRY	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID HERRELL	PAST CHAIR	2.00	Officer Director	$0	$0	$0
CORY JOBE	1ST VICE CHA	2.00	Officer Director	$0	$0	$0
BETH MARCHETTI	DIRECTOR AT	2.00	Director	$0	$0	$0
KRISILEE MURHY	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB NAVARRO	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEE SPILLER	DIRECTOR AT	2.00	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	$242,514	$205,733	$257,610	$36,781
2024	$256,488	$238,317	$225,229	$18,171
2023	$214,759	$237,561	$202,658	$-22,802
2022	$1,174,941	$1,241,391	$225,460	$-66,450

ILLINOIS COUNCIL OF CONVENTION & VISITOR BUREAU