ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION

EIN: 474742025 501(c)(3) Community Improvement

ROCKFORD, IL

Total Revenue
$501,681
Total Expenses
$489,357
Total Assets
$577,969
Net Assets
$450,754
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IL
Principal Officer
JOHN GROH
Phone
8159638111
Tax Period
2024-07-01 to 2025-06-30

ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $502K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

SOLICIT PUBLIC FUNDING TO HELP SUPPORT THE ROCKFORD AREA CONVENTION AND VISITORS BUREAU'S COMMUNITY INITIATIVES

Program Service Accomplishments

Program 1
Expenses: $489,317 Revenue: $439,347

ALL FUNDS ARE DIRECTED TO THE ROCKFORD AREA CONVENTION AND VISITORS BUREAU TO SUPPORT COMMUNITY INITATIVES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,054
Program Service Revenue $439,347
Investment Income $0
Other Revenue $23,280
TOTAL REVENUE $501,681

Expense Breakdown

Grants Paid $408,007
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $489,317
Other Expenses $81,350
TOTAL EXPENSES $489,357

Year-over-Year Comparison

2024 2023 Change
Revenue $501,681 $640,811 -0.2%
Expenses $489,357 $620,902 -0.2%
Net Income $12,324 $19,909 -0.4%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
12
$254,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL SCHUSTER CHAIR 2.00
Officer Director
$0 $0 $0
TIANA MCCALL VICE CHAIR 2.00
Officer Director
$0 $0 $0
GINA CARUANA SECRETARY 2.00
Officer Director
$0 $0 $0
MARCO LENIS TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER FURST PAST CHAIR 2.00
Director
$0 $0 $0
DAVID ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
REBECCA FRANCIS DIRECTOR 2.00
Director
$0 $0 $0
JOHN GROH DIRECTOR 2.00
Director
$0 $31,304 $254,650
THERESA KEGLEY DIRECTOR 2.00
Director
$0 $0 $0
LESLIE WEST DIRECTOR 2.00
Director
$0 $0 $0
JIM PIRAGES DIRECTOR 2.00
Director
$0 $0 $0
JEFF MARRS DIRECTOR 2.00
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 $501,681 $489,357 $577,969 $12,324
2024 $640,811 $620,902 $667,036 $19,909
2023 $719,485 $691,776 $757,113 $27,709
2022 $865,250 $486,175 $752,248 $379,075
2021 $324,817 $323,498 $224,074 $1,319
2020 $296,083 $342,181 $187,418 $-46,098
2019 $379,549 $366,318 $380,481 $13,231
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.