JANESVILLE AREA CONVENTION & VISITORS BUREAU INC (EIN 391929341) - 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

1996

Legal Domicile

Phone

6087573171

Tax Period

2023-01-01 to 2023-12-31

JANESVILLE AREA CONVENTION & VISITORS BUREAU INC, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 21% operating margin.

Mission

SUPPORT AND PROMOTE CONVENTIONS AND TOURISM IN OUR COMMUNITY THUS CREATING A POSITIVE ECONOMIC IMPACT ON OUR COMMUNITY AND ENHANCE THE QUALITY OF LIFE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,116,688

Program Service Revenue $9,824

Investment Income $4,691

Other Revenue $0

TOTAL REVENUE $1,131,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,101

Fundraising Expenses $0

Program Expenses $750,734

Other Expenses $508,626

TOTAL EXPENSES $890,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,203	$880,234	+0.3%
Expenses	$890,727	$1,005,280	-0.1%
Net Income	$240,476	$-125,046	-2.9%

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

$91,209

Total Directors

$91,209

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE I REBOUT	Executive Dir.	40.00	Officer Director	$91,209	$0	$91,209
NATHAN BURKART	CHAIRPERSON	1.00	Director	$0	$0	$0
TIM FULFORD	Director	1.00	Director	$0	$0	$0
TIM MAAHS	Secretary	1.00	Officer Director	$0	$0	$0
BECKY KRONBERG	Director	1.00	Director	$0	$0	$0
JOAN NEENO	Director	1.00	Director	$0	$0	$0
SAGAR PATEL	Director	1.00	Director	$0	$0	$0
MASON LYTTLE	Chairman	1.00	Officer Director	$0	$0	$0
TIFFANY WARREN	Director	1.00	Director	$0	$0	$0
LAURA SKELLY	Director	1.00	Director	$0	$0	$0
BENJAMIN BRANTMEIER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NICK FAUST	Director	1.00	Director	$0	$0	$0
JOEL SCHLEUSNER	Director	1.00	Director	$0	$0	$0
BRYAN WHITEHEAD	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,131,203	$890,727	$804,010	$240,476
2022	$880,234	$1,005,280	$564,418	$-125,046
2021	$1,075,237	$736,946	$697,275	$338,291
2020	$454,338	$397,959	$344,827	$56,379
2019	$715,917	$668,031	$292,687	$47,886
2018	$722,843	$617,229	$244,066	$105,614

JANESVILLE AREA CONVENTION & VISITORS BUREAU INC