KALAMAZOO COUNTY CONVENTION AND VISITORS BUREAU INC

EIN: 208202747 Community Improvement

KALAMAZOO, MI

Total Revenue
$2,682,119
Total Expenses
$2,768,724
Total Assets
$1,374,353
Net Assets
$1,096,135
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MI
Principal Officer
JANE GHOSH
Phone
2694889000
Tax Period
2023-01-01 to 2023-12-31

KALAMAZOO COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF DISCOVER KALAMAZOO IS TO PROMOTE THE DESTINATION AS A DISTINCTIVE VISITOR EXPERIENCE TO POSITIVELY IMPACT THE COUNTY'S ECONOMY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,965
Program Service Revenue $2,411,015
Investment Income $23,907
Other Revenue $7,232
TOTAL REVENUE $2,682,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,072,619
Fundraising Expenses $0
Program Expenses $2,108,547
Other Expenses $1,696,105
TOTAL EXPENSES $2,768,724

Year-over-Year Comparison

2023 2022 Change
Revenue $2,682,119 $2,374,656 +0.1%
Expenses $2,768,724 $2,606,549 +0.1%
Net Income $-86,605 $-231,893 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
19
Volunteers
11

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
5
$177,295
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE GHOSH PRESIDENT/CE 40.00
Officer
$177,295 $0 $177,295
TROY THRASH CHAIR 2.00
Officer Director
$0 $0 $0
JEFF BRENEMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
AMY LUCE SECRETARY 1.00
Officer Director
$0 $0 $0
DAVE BEYSIEGEL TREASURER 1.00
Officer Director
$0 $0 $0
JOY UNDERWOOD PAST CHAIR 0.50
Director
$0 $0 $0
CLARENCE LLOYD MEMBER 0.50
Director
$0 $0 $0
KATHLEEN HOYLE MEMBER 0.50
Director
$0 $0 $0
STERLING RIETHMAN MEMBER 0.50
Director
$0 $0 $0
ANDY WENZEL MEMBER 0.50
Director
$0 $0 $0
CRAIG DAVIES MEMBER 0.50
Director
$0 $0 $0
ABIGAIL WHEELER EX OFFICIO 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
2024 No data No data No data No data
2023 $2,682,119 $2,768,724 $1,374,353 $-86,605
2022 $2,374,656 $2,606,549 $1,627,757 $-231,893
2021 $2,209,859 $1,845,863 $1,579,554 $363,996
2020 $1,122,774 $1,593,461 $1,161,062 $-470,687
2019 $2,194,612 $2,118,016 $1,587,728 $76,596
2018 $2,141,390 $2,039,525 $1,525,315 $101,865
Explore More Nonprofits
→Top 100 Nonprofits in Michigan →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KALAMAZOO COUNTY CONVENTION AND VISITORS BUREAU INC with other nonprofits in Michigan and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.