DEFIANCE DEVELOPMENT AND VISITORS BUREAU INC (EIN 205588552) - 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

2006

Legal Domicile

Principal Officer

KIRSTIE MACK

Phone

4197820739

Tax Period

2024-01-01 to 2024-12-31

DEFIANCE DEVELOPMENT AND VISITORS BUREAU INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $547K in total revenue in fiscal year 2024. Expenses of $518K left a modest 5% surplus.

Mission

THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA.

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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 $464,583

Program Service Revenue $52,096

Investment Income $0

Other Revenue $29,823

TOTAL REVENUE $546,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,908

Fundraising Expenses $6,725

Program Expenses $447,418

Other Expenses $388,011

TOTAL EXPENSES $517,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,502	$512,281	+0.1%
Expenses	$517,919	$544,592	0.0%
Net Income	$28,583	$-32,311	-1.9%

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

Volunteers

500

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

$58,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTIE MACK	EXECUTIVE DI	40.00	Officer	$58,240	$0	$58,240
ANGIE ANKNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA BABCOCK	PRESIDENT	0.50	Officer Director	$0	$0	$0
GINGER BEYER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JOSH BUSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
CJ GASKILL	BOARD MEMBER	0.50	Director	$0	$0	$0
DOROTHEA HAMMON	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN HEIL	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON HOHENBRINK	SECRETARY	0.50	Officer Director	$0	$0	$0
PAIGE JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID KERN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE MEYER	TREASURER	0.50	Officer Director	$0	$0	$0
CINDY SCHAFFER	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH TACKETT	BOARD MEMBER	0.50	Director	$0	$0	$0
NIKI WARNCKE	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$546,502	$517,919	$503,859	$28,583
2023	$512,281	$544,592	$477,762	$-32,311
2022	$379,896	$327,562	$512,319	$52,334
2021	$388,405	$272,965	$457,946	$115,440
2020	$255,823	$251,914	$359,055	$3,909
2019	$317,774	$322,113	$338,262	$-4,339
2018	$301,232	$297,375	$341,088	$3,857

DEFIANCE DEVELOPMENT AND VISITORS BUREAU INC