VISIT CHAMPAIGN COUNTY FOUNDATION (EIN 474095548) - 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

2015

Legal Domicile

Principal Officer

LYNNE BARNES

Phone

2173514133

Tax Period

2024-07-01 to 2025-06-30

VISIT CHAMPAIGN COUNTY FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $514K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $822K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO DEVELOP PHILANTHROPIC SUPPORT FOR THE CHAMPAIGN COUNTY CONVENTION AND VISITOR'S BUREAU.

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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 $514,225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $514,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,881

Program Expenses $744,912

Other Expenses $821,510

TOTAL EXPENSES $821,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,225	$357,642	+0.4%
Expenses	$821,510	$490,535	+0.7%
Net Income	$-307,285	$-132,893	+1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
LYNNE BARNES	CHAIR	N/A	Officer Director	$0	$0	$0
RACHEL COVENTRY	VICE CHAIR	N/A	Director	$0	$0	$0
JAYNE DELUCE	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN HAMMOND	DIRECTOR	N/A	Director	$0	$0	$0
JESSE HINES	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF KURTZ	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE LUNDY	ASST. TREASU	N/A	Officer Director	$0	$0	$0
KATIE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MAX MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN MUIRHEAD	DIRECTOR	N/A	Director	$0	$0	$0
LOWA MWILAMBWE	DIRECTOR	N/A	Director	$0	$0	$0
JAMI PAINTER	DIRECTOR	N/A	Director	$0	$0	$0
JON SALVANI	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN SNODGRASS	ECU BOARD LI	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
2025	$514,225	$821,510	$299,142	$-307,285
2024	No data	No data	No data	No data
2023	$266,372	$265,546	$76,913	$826
2022	$205,675	$315,397	$76,651	$-109,722

VISIT CHAMPAIGN COUNTY FOUNDATION