SOUTHERNMOST ILLINOIS TOURISM BUREAU (EIN 371301420) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

CAROL HOFFMAN

Phone

6188339928

Tax Period

2024-07-01 to 2025-06-30

SOUTHERNMOST ILLINOIS TOURISM BUREAU, founded in 1992, is a small nonprofit that reported $373K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE TOURISM IN SOUTERN ILLINOIS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $373,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,468

Fundraising Expenses $0

Program Expenses $400,144

Other Expenses $312,039

TOTAL EXPENSES $400,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,223	$533,576	-0.3%
Expenses	$400,507	$422,656	-0.1%
Net Income	$-27,284	$110,920	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$58,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HOFFMAN	EXECUTIVE DIRECTOR	040.00	Key Emp	$58,850	$0	$58,850
WENDY BOREN	DIRECTOR	001.00	Director	$0	$0	$0
MARK YORK	DIRECTOR	001.00	Director	$0	$0	$0
NADINE YORK	DIRECTOR	001.00	Director	$0	$0	$0
CAROLYN BALTIMORE	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH CANFARELLI	DIRECTOR	001.00	Director	$0	$0	$0
ANDREW HOFFMAN	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT COMPARATO	DIRECTOR	001.00	Director	$0	$0	$0
DENA HAUN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
LEE FRONABARGER	DIRECTOR	001.00	Director	$0	$0	$0
SUSAN ODUM	DIRECTOR	001.00	Director	$0	$0	$0
LACEY RADO	DIRECTOR	001.00	Director	$0	$0	$0
LORI KLINGENSMITH	DIRECTOR	001.00	Director	$0	$0	$0
MORGAN SIEBERT	DIRECTOR	001.00	Director	$0	$0	$0
SHAWN GOSSMAN	DIRECTOR	001.00	Director	$0	$0	$0
TOM MUELLER	TREASURER	001.00	Officer Director	$0	$0	$0
MARK MOTSINGER	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE SIRLES	DIRECTOR	001.00	Director	$0	$0	$0
BRANDY NANCE	PRESIDENT	001.00	Officer Director	$0	$0	$0
JERRI SCHAEFER	DIRECTOR	001.00	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	$373,223	$400,507	$576,861	$-27,284
2024	$533,576	$422,656	$604,171	$110,920
2023	$345,416	$320,760	$497,300	$24,656
2022	$275,130	$225,503	$471,798	$49,627
2021	$194,217	$92,635	$412,002	$101,582
2020	$241,805	$183,852	$320,680	$57,953
2019	$273,504	$217,222	$253,890	$56,282
2018	$202,556	$142,366	$199,139	$60,190

SOUTHERNMOST ILLINOIS TOURISM BUREAU