CHAMPAIGN COUNTY CONVENTION & CONVENTION VISITORS BUREAU (EIN 371167754) - 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

1982

Legal Domicile

Principal Officer

NATHAN ESCUE

Phone

2173514133

Tax Period

2024-07-01 to 2025-06-30

CHAMPAIGN COUNTY CONVENTION & CONVENTION VISITORS BUREAU, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROMOTES THE DEVELOPMENT OF TRAVEL AND TOURISM IN AND TO CHAMPAIGN COUNTY THROUGH MEETINGS, CONVENTIONS, TRADE SHOWS, ETC.

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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 $1,443,671

Program Service Revenue $26,713

Investment Income $5,103

Other Revenue $9,023

TOTAL REVENUE $1,484,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,164

Fundraising Expenses $59,626

Other Expenses $726,977

TOTAL EXPENSES $1,526,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,484,510	$1,927,150	-0.2%
Expenses	$1,526,141	$2,007,191	-0.2%
Net Income	$-41,631	$-80,041	-0.5%

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

$133,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE DELUCE	PRESIDENT &	40.00	Director	$133,310	$0	$133,310
TJ BLAKEMAN	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BLEILL	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET BROIHAHN	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE EASTERDAY	CHAIR	2.00	Director	$0	$0	$0
NATHAN ESCUE	VICE CHAIR	2.00	Director	$0	$0	$0
BOB FLIDER	DIRECTOR	2.00	Director	$0	$0	$0
JENNY LOKSHIN	DIRECTOR	2.00	Director	$0	$0	$0
SHAYLA MAATUKA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
CALEB MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
VANNA PIANFETTI	DIRECTOR	2.00	Director	$0	$0	$0
SAM SANTHANAM	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN SNODGRASS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER WALTON	DIRECTOR	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	$1,484,510	$1,526,141	$961,147	$-41,631
2024	No data	No data	No data	No data
2023	$2,032,648	$1,641,730	$1,253,248	$390,918
2022	$1,143,722	$1,040,008	$734,317	$103,714
2021	$880,642	$869,363	$680,671	$11,279
2020	$1,058,399	$1,103,344	$600,758	$-44,945
2019	$1,186,509	$1,147,043	$642,888	$39,466

CHAMPAIGN COUNTY CONVENTION & CONVENTION VISITORS BUREAU