THE GREATER METROPOLIS CONVENTION … - Form 990 Financial Data

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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

2015

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

THE GREATER METROPOLIS CONVENTION AND VISITORS, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $475K in total revenue in fiscal year 2022.

Mission

TO PROMOTE TOURISM TO METROPOLIS ILLINOIS

Program Service Accomplishments

Program 1

Expenses: $399,601 Revenue: $475,066

INCREASE TOURISM IN METROPOLIS FOR SUPERMAN CELEBRATIONINCREASE TOURISM IN MASSAC COUNTY BY SUPPORTING ARCHERY TOURNAMENTINCREASE TOURISM IN MASSAC COUNTY BY SUPPORTING LOCAL TOURISM

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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 (2022)

Revenue Breakdown

Contributions & Grants $475,066

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $475,066

Expense Breakdown

Grants Paid $247,337

Salaries & Benefits $77,556

Fundraising Expenses $0

Program Expenses $399,601

Other Expenses $162,836

TOTAL EXPENSES $487,729

Year-over-Year Comparison

	2022	2021	Change
Revenue	$475,066	N/A	N/A
Expenses	$487,729	N/A	N/A
Net Income	$-12,663	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL KORTE	DIRECTOR	Director	$0	$0	$0
KELLY KEELING	DIRECTOR	Director	$0	$0	$0
CHRIS MCGINNESS	DIRECTOR	Director	$0	$0	$0
JIM HAMBICK	DIRECTOR	Director	$0	$0	$0
MAGGIE RZCHUELA	DIRECTOR	Director	$0	$0	$0
COURTNEY HARRELL	DIRECTOR	Director	$0	$0	$0
CHAD LEWIS	PRESIDENT	Officer	$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
2023	$475,066	$487,729	$83,704	$-12,663
2023	$564,764	$428,254	$219,600	$136,510
2021	$222,239	$302,886	$48,961	$-80,647
2020	$146,736	$157,950	$131,242	$-11,214
2019	$413,911	$417,675	$141,478	$-3,764
2018	$434,871	$480,476	$143,193	$-45,605

THE GREATER METROPOLIS CONVENTION AND VISITORS