ROSS-CHILLICOTHE CONVENTION AND VISITORS BUREAU (EIN 311080870) - 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

2009

Legal Domicile

Principal Officer

MELODY YOUNG

Phone

7407027677

Tax Period

2025-01-01 to 2025-12-31

ROSS-CHILLICOTHE CONVENTION AND VISITORS BUREAU, founded in 2009, is a small nonprofit that reported $592K in total revenue in fiscal year 2025. Expenses of $558K left a modest 6% surplus.

Mission

TO PROMOTE TRAVEL AND 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 (2025)

Revenue Breakdown

Contributions & Grants $573,075

Program Service Revenue $0

Investment Income $13,850

Other Revenue $4,654

TOTAL REVENUE $591,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,242

Fundraising Expenses $0

Program Expenses $558,496

Other Expenses $381,254

TOTAL EXPENSES $558,496

Year-over-Year Comparison

	2025	2024	Change
Revenue	$591,579	$556,404	+0.1%
Expenses	$558,496	$636,556	-0.1%
Net Income	$33,083	$-80,152	-1.4%

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

$83,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY AMES	TREASURER	0.00	Officer Director	$0	$0	$0
BRANDON SMITH	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
ERIC WOODWORTH	AT-LARGE	0.00	Officer Director	$0	$0	$0
PATTI CAVENDER	VICE - PRESIDENT	0.00	Officer Director	$0	$0	$0
CURT MCALLISTER	PRESIDENT	0.00	Director	$0	$0	$0
NANCY SCHAFFER	AT-LARGE	0.00	Director	$0	$0	$0
MIKE THRONE	TRUSTEE	0.00	Director	$0	$0	$0
BRYAN WICKLINE	TRUSTEE	0.00	Director	$0	$0	$0
CHRIS ALFORD	TRUSTEE	0.00	Director	$0	$0	$0
STEPH MOORE	TRUSTEE	0.00	Director	$0	$0	$0
DAVID GLASS	TRUSTEE	0.00	Director	$0	$0	$0
ANDREW HALL	TRUSTEE	0.00	Director	$0	$0	$0
KATHY PAYNE	TRUSTEE	0.00	Director	$0	$0	$0
JEN AULTMAN	TRUSTEE	0.00	Director	$0	$0	$0
MELODY YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$83,063	$0	$83,063

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	$591,579	$558,496	$760,232	$33,083
2024	$556,404	$636,556	$727,149	$-80,152
2023	$950,351	$788,430	$807,334	$161,921
2022	$468,431	$404,279	$645,541	$64,152
2021	$585,902	$335,673	$581,354	$250,229
2020	$843,882	$821,311	$334,120	$22,571
2019	$401,015	$352,898	$308,428	$48,117
2018	$375,194	$347,671	$260,437	$27,523

ROSS-CHILLICOTHE CONVENTION AND VISITORS BUREAU