INDIANA COUNTY TOURIST BUREAU

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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

1963

Legal Domicile

Principal Officer

GREGG VAN HORN

Phone

7244637505

Tax Period

2023-07-01 to 2024-06-30

INDIANA COUNTY TOURIST BUREAU, founded in 1963, is a small nonprofit that reported $655K in total revenue in fiscal year 2023. The organization ran a surplus of $166K, a strong 25% operating margin.

Mission

THE INDIANA COUNTY TOURIST BUREAU SUPPORTS THE GROWTH OF INDIANA COUNTY'S TOURISM PRESENCE THROUGH CONTINUED PROMOTION AND MARKETING OF ITS MEMBERS AND THE REGION.

Program Service Accomplishments

Program 1

Expenses: $433,638

ARRANGED REGIONAL AND NATIONAL ADVERTISING, INCLUDING COOPERATIVE EFFORTS WITH REGIONAL GROUPS, LOCAL ATTRACTIONS, AND LODGING PROVIDERS; PROVIDED INFORMATION TO VISITORS AND OTHERS THROUGH ITS...

ARRANGED REGIONAL AND NATIONAL ADVERTISING, INCLUDING COOPERATIVE EFFORTS WITH REGIONAL GROUPS, LOCAL ATTRACTIONS, AND LODGING PROVIDERS; PROVIDED INFORMATION TO VISITORS AND OTHERS THROUGH ITS WEBSITE, VISITORS CENTER, AND BROCHURE DISPLAY RACKS AT SEVERAL LOCATIONS.

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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 $624,743

Program Service Revenue $0

Investment Income $19,836

Other Revenue $10,618

TOTAL REVENUE $655,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,597

Fundraising Expenses $430

Program Expenses $433,638

Other Expenses $306,976

TOTAL EXPENSES $489,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$655,197	$677,104	0.0%
Expenses	$489,573	$523,708	-0.1%
Net Income	$165,624	$153,396	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG VAN HORN	PRESIDENT	0.50	Officer Director	$0	$0	$0
LARISSA CSANYI	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
LORI LUNDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
RICK FUELLNER	BOARD MEMBER	0.50	Director	$0	$0	$0
NIEL STITELER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBIN GORMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM KENLY	BOARD MEMBER	0.50	Director	$0	$0	$0
JACQUELYN HATHAWAY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DANIEL LASHINSKY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK HILLIARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA KELLAR	SECRETARY	0.50	Director	$0	$0	$0
SAM PHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
JILL MOUNTAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA HERRINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$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	$655,197	$489,573	$795,903	$165,624
2023	$677,104	$523,708	$630,279	$153,396
2022	$562,679	$425,724	$476,883	$136,955
2021	$307,517	$391,069	$339,928	$-83,552
2020	$571,692	$506,809	$423,480	$64,883
2019	$605,881	$513,200	$358,597	$92,681