ZUnclassifiedEIN: 371176465· Ruling Year: 1987

Illinoisouth Tourism

Swansea, Illinois

CHealth Score
43C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.01×
Peer Median15.40×
💰
$3.4M
Total Revenue
📊
$3.5M
Total Expenses
🏦
-$26K
Net Assets
📋
$120K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.7%
Year-over-year change (2023 → 2024)
Net Margin
-3.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.01
Net assets divided by total expenses
Liabilities-to-Assets
127.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,366,8351%$3,486,4003%$94,031
2023$3,391,53417%$3,381,07816%$93,74613%
2022$2,889,675159%$2,910,525148%$83,29048%
2021$1,114,05948%$1,172,92343%$161,4903%
2020$2,122,8147%$2,044,2112%$166,66998%
2019$1,988,75611%$2,012,54412%$84,25122%
2018$1,784,99716%$1,795,02816%$108,03914%
2017$1,533,0865%$1,553,10512%$125,04514%
2016$1,460,7245%$1,386,02711%$145,030120%
2015$1,544,26913%$1,553,06516%$65,99811%
2014$1,370,9183%$1,342,3612%$74,03570%
2013$1,335,20427%$1,310,19817%$43,63733%
2012$1,049,43519%$1,117,81132%$32,84671%
2011$885,481$843,648$111,998

Frequently Asked Questions

What does Illinoisouth Tourism do?

Illinoisouth Tourism is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Illinoisouth Tourism financially healthy?

Based on our 9-metric Financial Health Score model, Illinoisouth Tourism has a score of 43/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Illinoisouth Tourism generate?

Illinoisouth Tourism reports $2.8M in annual revenue and holds $134K in total assets, based on IRS filings.

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