DISCOVER DOWNSTATE ILLINOIS (EIN 371176465) - 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

DARLENE CHAPMAN

Phone

6182571488

Tax Period

2024-07-01 to 2025-06-30

DISCOVER DOWNSTATE ILLINOIS, founded in 1984, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE MISSION IS TO PROMOTE TOURISM IN SOUTH CENTRAL ILLINOIS.

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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 $1,301,379

Program Service Revenue $1,473,174

Investment Income $10

Other Revenue $0

TOTAL REVENUE $2,774,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $676,714

Fundraising Expenses $0

Other Expenses $2,058,094

TOTAL EXPENSES $2,734,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,774,563	$3,366,835	-0.2%
Expenses	$2,734,808	$3,486,400	-0.2%
Net Income	$39,755	$-119,565	-1.3%

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

$136,456

Total Directors

$136,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE CHAPMAN	PRESIDENT/FI	32.00	Officer Director	$136,456	$0	$136,456
JES ADAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN BOWLING	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELIA BURGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLIE CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DAUGHHETEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CORBY DAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT ELSESSER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE FEARN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARNELL FISCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE GILLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA GIVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS GRAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE HALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL HARGRAVE	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY HARTKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLYDE HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MALLORD HUBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MISSY JUDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHLEEN LINDAUER	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
EMILY LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA MEADOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN MARTIN NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LATISHA PASLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA PEARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PFEISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA POETKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS POTTHAST	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA ROUNDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SANDUSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SCHAEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY-MICHELLE SEED	BOARD MEMBER	1.00	Director	$0	$0	$0
JANN SEVERIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY SMID	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN STEINKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN STRATEMEYER	DEPUTY TREAS	1.00	Officer Director	$0	$0	$0
SANDY TIMMERMANN	ASSISTANT SE	1.00	Officer Director	$0	$0	$0
DENNIS TURPIN	TREASURER	1.00	Officer Director	$0	$0	$0
JASON WARFEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE WHITE	CHAIRPERSON	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	$2,774,563	$2,734,808	$133,786	$39,755
2024	$3,366,835	$3,486,400	$94,031	$-119,565
2023	$3,391,534	$3,381,078	$93,746	$10,456
2022	$2,889,675	$2,910,525	$83,290	$-20,850
2021	$1,114,059	$1,172,923	$161,490	$-58,864
2020	$2,122,814	$2,044,211	$166,669	$78,603
2019	$1,988,756	$2,012,544	$84,251	$-23,788

DISCOVER DOWNSTATE ILLINOIS