WESTERVILLE VISITORS & CONVENTION … - Form 990 Financial Data

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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

Legal Domicile

Phone

6147940401

Tax Period

2025-01-01 to 2025-12-31

WESTERVILLE VISITORS & CONVENTION BUREAU DBA VISIT WESTERVILLE is a small nonprofit that reported $211K in total revenue in fiscal year 2025.

Mission

To increase bed tax revenue and drive tourism revenues into the city of Westerville through the promotion of in-market events and attractions, sports tourism, group tours/motor coach travel, and by driving group and meeting business into local hotels and venues.

Program Service Accomplishments

Program 1

Designed website to promote the city by showcasing the unique shops, restaurants/breweries, hotels, and activities. Promote a thriving cultural arts community while reminding the visitor of...

Designed website to promote the city by showcasing the unique shops, restaurants/breweries, hotels, and activities. Promote a thriving cultural arts community while reminding the visitor of Westerville's historical moments.

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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 $0

Investment Income $8,937

Other Revenue $201,585

TOTAL REVENUE $210,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,899

Fundraising Expenses $0

Other Expenses $140,039

TOTAL EXPENSES $220,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,522	N/A	N/A
Expenses	$220,938	N/A	N/A
Net Income	$-10,416	N/A	N/A

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

N/A

Employees

N/A

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
MATTHEW D'OYLY	President	0.70	Director	$0	$0	$0
TONY BONINA	Vice President	0.20	Director	$0	$0	$0
LISA CRILL	Treasurer	0.70	Director	$0	$0	$0
LEXI SWEET	Secretary	0.20	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
2025	$210,522	$220,938	$253,338	$-10,416
2019	$232,965	$205,732	$176,253	$27,233

WESTERVILLE VISITORS & CONVENTION BUREAU DBA VISIT WESTERVILLE