MARION GRANT COUNTY CONVENTION AND… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

HALEY ANDERSON

Phone

7656685435

Tax Period

2024-01-01 to 2024-12-31

MARION GRANT COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $575K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $129K, a strong 23% operating margin.

Mission

THE GRANT COUNTY CONVENTION AND VISITORS BUREAU IS A COMMUNITY ASSET RESPONSIBLE FOR PROMOTING GRANT COUNTY, INDIANA AS AN ATTRACTIVE TRAVEL DESTINATION AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE, WORK, AND PLAY, WHICH STRENGTHENS THE COMMUNITY'S ECONOMIC POSITION AND VITALITY.

Program Service Accomplishments

Program 1

Expenses: $394,548

THE CVB SUPPORTS AND ENHANCES THE TOURISM INDUSTRY IN GRANT COUNTY TO HELP DRIVE THE LOCAL ECONOMY. ITS MARKETING EFFORTS SPAN DIGITAL ADVERTISING, SOCIAL MEDIA CAMPAIGNS, PRINT MEDIA, STATEWIDE...

THE CVB SUPPORTS AND ENHANCES THE TOURISM INDUSTRY IN GRANT COUNTY TO HELP DRIVE THE LOCAL ECONOMY. ITS MARKETING EFFORTS SPAN DIGITAL ADVERTISING, SOCIAL MEDIA CAMPAIGNS, PRINT MEDIA, STATEWIDE RADIO SPOTS, AND THE DISTRIBUTION OF PROMOTIONAL MATERIALS. IN 2024, THE CVB REACHED OVER 8.5 MILLION PEOPLE THROUGH THESE CHANNELS AND PROVIDED VALUABLE SUPPORT TO LOCAL ATTRACTIONS AND EVENT ORGANIZERS IN THEIR DEVELOPMENT AND PROMOTIONAL EFFORTS.

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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 $574,829

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $574,941

Expense Breakdown

Grants Paid $86,000

Salaries & Benefits $72,277

Fundraising Expenses $0

Program Expenses $394,548

Other Expenses $287,293

TOTAL EXPENSES $445,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,941	$624,777	-0.1%
Expenses	$445,570	$342,280	+0.3%
Net Income	$129,371	$282,497	-0.5%

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

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

$67,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY ANDERSON	EXECUTIVE DI	40.00	Officer	$67,057	$0	$67,057
MARK SULLIVAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEENAN DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RITA PERKINS	SEC/TREAS	1.00	Officer Director	$0	$0	$0
RANDY BALLINGER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BENDER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS LAMASTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA VINLUAN	DIRECTOR	1.00	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	$574,941	$445,570	$869,502	$129,371
2023	$624,777	$342,280	$810,819	$282,497
2022	$354,998	$399,066	$526,309	$-44,068
2021	$386,083	$367,043	$571,132	$19,040
2020	$318,435	$399,746	$550,753	$-81,311
2019	$473,719	$343,142	$631,719	$130,577
2018	$437,817	$300,965	$502,047	$136,852

MARION GRANT COUNTY CONVENTION AND VISITORS BUREAU INC