CRAWFORD COUNTY CONVENTION AND VISITORS BUREAU INC (EIN 251152793) - 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

1962

Legal Domicile

Principal Officer

VICTORIA DICKSON

Phone

8143331258

Tax Period

2023-01-01 to 2023-12-31

CRAWFORD COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1962, is a small nonprofit that reported $587K in total revenue in fiscal year 2023. Expenses of $531K left a modest 10% surplus.

Mission

PROMOTE TOURISM

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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 $551,256

Program Service Revenue $21,314

Investment Income $9,444

Other Revenue $4,999

TOTAL REVENUE $587,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,386

Fundraising Expenses $0

Other Expenses $349,769

TOTAL EXPENSES $531,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,013	$554,245	+0.1%
Expenses	$531,155	$510,133	+0.0%
Net Income	$55,858	$44,112	+0.3%

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

$68,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MOORE	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAY VERNO	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHELLE IRWIN	SECRETARY	0.50	Officer Director	$0	$0	$0
JANET MARVIN	TREASURER	0.50	Officer Director	$0	$0	$0
CASEY SHILLING	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL KINGZETTE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH SHERRETTS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN BICKEL	BOARD MEMBER	0.50	Director	$0	$0	$0
CHERI PORTER	BOARD MEMBER	0.50	Director	$0	$0	$0
VICTORIA DICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$54,654	$13,956	$68,610

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	$587,013	$531,155	$739,653	$55,858
2022	$554,245	$510,133	$683,842	$44,112
2021	$650,048	$401,547	$639,842	$248,501
2020	$369,621	$329,624	$391,273	$39,997
2019	$472,570	$441,647	$351,164	$30,923
2018	$495,875	$403,993	$320,229	$91,882

CRAWFORD COUNTY CONVENTION AND VISITORS BUREAU INC