The Collegiate Information and Visitor Services Assn (EIN 943489727) - 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

2010

Legal Domicile

Principal Officer

Ilana Ciccone

Phone

2814336584

Tax Period

2024-07-01 to 2025-06-30

The Collegiate Information and Visitor Services Assn, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $665K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Collegiate Information and Visitor Services Association is organized exclusively for the educational and organizational purposes for the educationtraining and general public welfare of college and university informat

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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 $154,506

Program Service Revenue $507,082

Investment Income $1,492

Other Revenue $1,882

TOTAL REVENUE $664,962

Expense Breakdown

Grants Paid $6,283

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $555,416

Other Expenses $692,556

TOTAL EXPENSES $698,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,962	$590,181	+0.1%
Expenses	$698,839	$592,076	+0.2%
Net Income	$-33,877	$-1,895	+16.9%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ilana Ciccone	President	015.00	Officer	$0	$0	$0
BJ Heidlebaugh	President-Elect	015.00	Officer	$0	$0	$0
Shari Fogelsang	Secretary	015.00	Officer	$0	$0	$0
Paul Hovey	Treasurer	015.00	Officer	$0	$0	$0
Owen Posey	Communications Director	015.00	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
2025	$664,962	$698,839	$605,546	$-33,877
2024	$590,181	$592,076	$630,369	$-1,895
2023	$549,558	$543,331	$701,557	$6,227
2022	$501,638	$508,463	$639,901	$-6,825
2021	$432,647	$271,671	$637,479	$160,976
2020	$196,881	$204,517	$645,258	$-7,636
2019	$504,790	$457,685	$473,520	$47,105

The Collegiate Information and Visitor Services Assn