EXPOSITION GARDENS INC

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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

1940

Legal Domicile

Principal Officer

ERICA ABERNOTH

Phone

3096916332

Tax Period

2019-01-01 to 2019-12-31

EXPOSITION GARDENS INC, founded in 1940, is a small nonprofit that reported $366K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $654K exceeded revenue, resulting in a 79% operating deficit.

Mission

CONDUCT THE HEART OF ILLINOIS FAIR FOR THE ENTERTAINMENT OF THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $486,051 Revenue: $165,452

CONDUCTED THE HEART OF ILLINOIS FAIR, APPROXIMATELY 15,000 PEOPLE ATTENDED THE FAIR HELD IN JULY OF 2019.

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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 (2019)

Revenue Breakdown

Contributions & Grants $38,813

Program Service Revenue $165,452

Investment Income $7

Other Revenue $161,698

TOTAL REVENUE $365,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,513

Fundraising Expenses $0

Program Expenses $486,051

Other Expenses $556,345

TOTAL EXPENSES $653,858

Year-over-Year Comparison

	2019	2018	Change
Revenue	$365,970	$419,748	-0.1%
Expenses	$653,858	$506,542	+0.3%
Net Income	$-287,888	$-86,794	+2.3%

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

200

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
ERICA ABERNOTH	PRESIDENT	N/A	Officer Director	$0	$0	$0
GENE VAN ANTWERP	DIRECTOR	N/A	Director	$0	$0	$0
ROXY BAKER	DIRECTOR	N/A	Director	$0	$0	$0
BOB BOCK	DIRECTOR	N/A	Director	$0	$0	$0
LARRY CLAY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN DAVIDSON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN D DILLON	DIRECTOR	N/A	Director	$0	$0	$0
DR RUEL ILIFF	DIRECTOR	N/A	Director	$0	$0	$0
TOM KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES KENNELL	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE LEACH	DIRECTOR	N/A	Director	$0	$0	$0
AMY BENEKE MCLAREN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MURPHY	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
DOUGLAS MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
DEB OPYD	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP SALZER	DIRECTOR	N/A	Director	$0	$0	$0
VERNON SCHLOSSER	VICE-PRESIDE	N/A	Director	$0	$0	$0
JEFF SMITH	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN SPRENGER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
RANDY STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
AMY STEWARD	DIRECTOR	N/A	Director	$0	$0	$0
MARTY WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL W WEBER	DIRECTOR	N/A	Director	$0	$0	$0
CARROLL WETTERAUER	DIRECTOR	N/A	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
2019	$365,970	$653,858	$169,647	$-287,888
2018	$419,748	$506,542	$174,785	$-86,794