COSHOCTON COUNTY CONVENTION AND VISITORS BUREAU (EIN 311177453) - 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

1986

Principal Officer

MELINDA K BREMS

Phone

7406224877

Tax Period

2023-01-01 to 2023-12-31

COSHOCTON COUNTY CONVENTION AND VISITORS BUREAU, founded in 1986, is a small nonprofit that reported $218K in total revenue in fiscal year 2023.

Mission

TO PROMOTE TOURISM OPPORTUNITIES IN COSHOCTON COUNTY THROUGH THE PROMOTION OF LODGING FACILITIES, ATTRACTIONS, HISTORIC SITES, FOOD AND BEVERAGE ESTABLISHMENTS, RECREATION AND RETAIL.

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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 $189,975

Program Service Revenue $0

Investment Income $716

Other Revenue $26,954

TOTAL REVENUE $217,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,426

Fundraising Expenses $0

Other Expenses $112,929

TOTAL EXPENSES $213,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,645	$210,738	+0.0%
Expenses	$213,355	$202,993	+0.1%
Net Income	$4,290	$7,745	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANDI ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK CONKLE	BOARD MEMBER	0.75	Director	$0	$0	$0
AMY CROWN	PAST PRESIDE	0.75	Director	$0	$0	$0
JACKIE FARLEY	BOARD MEMBER	0.75	Director	$0	$0	$0
JAEL MALENKE	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
RYAN MCPEEK	BOARD MEMBER	0.75	Director	$0	$0	$0
MARK MILLS	BOARD MEMBER	0.75	Director	$0	$0	$0
TAMMI ROGERS	BOARD MEMBER	0.75	Director	$0	$0	$0
LANNY SPAULDING	BOARD MEMBER	0.75	Director	$0	$0	$0
TIFFANY SWIGERT	PRESIDENT	0.75	Officer Director	$0	$0	$0
ANGEL UNDERWOOD	TREASURER	2.00	Officer 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	$217,645	$213,355	$163,805	$4,290
2022	$210,738	$202,993	$159,527	$7,745
2021	$313,551	$261,299	$162,494	$52,252

COSHOCTON COUNTY CONVENTION AND VISITORS BUREAU