LOUDONVILLE-MOHICAN CONVENTION & VISITOR BUREAU (EIN 201189173) - 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

1997

Legal Domicile

Principal Officer

MIRANDA BURRELL

Phone

4199942519

Tax Period

2023-01-01 to 2023-12-31

LOUDONVILLE-MOHICAN CONVENTION & VISITOR BUREAU, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $228K in total revenue in fiscal year 2023. Expenses of $199K left a modest 13% surplus.

Mission

COMMUNITY ENHANCEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,650

Program Service Revenue $226,667

Investment Income $7

Other Revenue $0

TOTAL REVENUE $228,324

Expense Breakdown

Grants Paid $1,515

Salaries & Benefits $46,705

Fundraising Expenses $0

Program Expenses $199,181

Other Expenses $150,961

TOTAL EXPENSES $199,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,324	$221,776	+0.0%
Expenses	$199,181	$238,466	-0.2%
Net Income	$29,143	$-16,690	-2.7%

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

$35,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS TUTTLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTY SHANNON	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MARK SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
MIRANDA BURRELL	EXECUTIVE DIRECTOR	40.00	Director	$35,081	$0	$35,081
LAURA WEIRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY ROAR	BOARD MEMBER	2.00	Director	$0	$0	$0
GARRET DEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI BYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY KAUFFMAN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$228,324	$199,181	$282,193	$29,143
2022	$221,776	$238,466	$253,050	$-16,690
2021	$219,341	$179,063	$269,740	$40,278

LOUDONVILLE-MOHICAN CONVENTION & VISITOR BUREAU