ASSOCIATION OF INDIANA CONVENTION & VISITORS BUREAUS INC (EIN 311004373) - 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

1981

Legal Domicile

Principal Officer

CARRIE LAMBERT

Phone

3179024557

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATION OF INDIANA CONVENTION & VISITORS BUREAUS INC, founded in 1981, is a small nonprofit that reported $467K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $432K left a modest 8% surplus.

Mission

TO PROVIDE COOPERATIVE ACTION TO ENHANCE AND ENCOURAGE THE GROWTH OF THE CONVENTION AND VISITOR INDUSTRY IN INDIANA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $455,089

Investment Income $9,931

Other Revenue $2,073

TOTAL REVENUE $467,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,838

Fundraising Expenses $0

Program Expenses $410,320

Other Expenses $340,803

TOTAL EXPENSES $431,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$467,093	$369,215	+0.3%
Expenses	$431,641	$352,642	+0.2%
Net Income	$35,452	$16,573	+1.1%

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

N/A

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY WEISENSTEINER	DIRECTOR	1.00	Director	$0	$0	$0
JILL BOGGS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMY YACKLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE MCAFEE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LAWLER	DIRECTOR	1.00	Director	$0	$0	$0
TOM WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JIM EPPERSON	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY LUBBERS	SECRETARY	4.00	Officer Director	$0	$0	$0
ASHLEY LEDFORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SNOW	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
JO WADE	CO-TREASURER	4.00	Officer Director	$0	$0	$0
JAIME BOHLER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK THACKER	CO-TREASURER	4.00	Officer Director	$0	$0	$0
AMANDA ECKELBARGER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE LAMBERT	EXECUTIVE DIRECTOR	16.00	Officer	$83,200	$0	$83,200

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	$467,093	$431,641	$431,561	$35,452
2024	$369,215	$352,642	$419,460	$16,573
2023	$370,021	$324,470	$391,095	$45,551
2022	$280,569	$282,065	$344,350	$-1,496
2021	$194,531	$240,380	$309,191	$-45,849
2020	$235,586	$233,600	$289,705	$1,986
2019	$295,598	$286,335	$359,773	$9,263
2018	$234,259	$227,754	$354,682	$6,505

ASSOCIATION OF INDIANA CONVENTION & VISITORS BUREAUS INC