DANVILLE AREA CONVENTION AND VISITORS BUREAU (EIN 371163079) - 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

TONI STONE

Phone

2174422096

Tax Period

2023-07-01 to 2024-06-30

DANVILLE AREA CONVENTION AND VISITORS BUREAU, founded in 1984, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Expenses of $336K left a modest 5% surplus.

Mission

PROMOTE DANVILLE AND VERMILION COUNTY, IL TO ATTRACT CONVENTIONS, VISITORS, AND TOURISTS

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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 $345,798

Program Service Revenue $0

Investment Income $6,974

Other Revenue $0

TOTAL REVENUE $352,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,729

Fundraising Expenses $0

Program Expenses $230,365

Other Expenses $176,420

TOTAL EXPENSES $336,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,772	$355,647	0.0%
Expenses	$336,149	$287,219	+0.2%
Net Income	$16,623	$68,428	-0.8%

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

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
GARY HACKLER	PRESIDENT	0.00	Officer Director	$0	$0	$0
DORI STONE	TREASURER	0.00	Officer Director	$0	$0	$0
CRISTIN PRINCE-O'SHAUGNESSEY	SECRETARY	0.00	Officer Director	$0	$0	$0
MIKE MARRON	DIRECTOR	0.00	Director	$0	$0	$0
RICKEY WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
DR STEPHEN NACCO	DIRECTOR	0.00	Director	$0	$0	$0
MARY ELLEN FRICKE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TONI STONE	DIRECTOR	0.00	Director	$0	$0	$0
AMY WINTER	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT BENNETT	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE PASQUALE	DIRECTOR	0.00	Director	$0	$0	$0
AUSTIN SUPRENANT	DIRECTOR	0.00	Director	$0	$0	$0
JEANIE COOKE	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$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	$352,772	$336,149	$548,332	$16,623
2023	$355,647	$287,219	$521,428	$68,428
2022	$335,953	$258,484	$455,771	$77,469
2021	$259,211	$231,637	$381,343	$27,574
2020	$268,459	$249,110	$360,657	$19,349
2019	$278,698	$251,956	$327,453	$26,742

DANVILLE AREA CONVENTION AND VISITORS BUREAU