JACKSONVILLE AREA CONVENTION & VISITORS BUREAU (EIN 371182610) - 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

2172435678

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE AREA CONVENTION & VISITORS BUREAU, founded in 1984, is a small nonprofit that reported $408K in total revenue in fiscal year 2024. Net assets of $836K represent 25 months of operating reserves.

Mission

TO PROMOTE TRAVEL TO JACKSONVILLE, IL

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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 $67,550

Program Service Revenue $325,643

Investment Income $9,286

Other Revenue $5,395

TOTAL REVENUE $407,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,657

Fundraising Expenses $0

Other Expenses $242,996

TOTAL EXPENSES $396,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,874	$408,075	0.0%
Expenses	$396,653	$413,978	0.0%
Net Income	$11,221	$-5,903	-2.9%

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

$76,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ECKHOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE WEEKS	PAST PRESIDENT	0.50	Director	$0	$0	$0
KAREN MUDD	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE FOREMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL LANGDON	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MUSCH	DIRECTOR	0.50	Director	$0	$0	$0
LINDA STANDLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANDY EZARD	DIRECTOR	0.50	Director	$0	$0	$0
JUDY TIGHE	DIRECTOR	0.50	Director	$0	$0	$0
GWENN EYER	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN VAN AKEN	DIRECTOR	0.50	Director	$0	$0	$0
KARLA STICE	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
GINNY FANNING	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY HENRY	EXECUTIVE DIRECTOR	40.00	Officer	$73,432	$2,760	$76,192

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	$407,874	$396,653	$870,186	$11,221
2024	$408,075	$413,978	$853,614	$-5,903
2023	$408,580	$376,308	$864,443	$32,272
2022	$362,386	$280,323	$789,654	$82,063
2021	$222,323	$215,359	$726,203	$6,964
2020	$255,158	$245,207	$700,268	$9,951
2019	$304,442	$226,593	$692,838	$77,849

JACKSONVILLE AREA CONVENTION & VISITORS BUREAU