WESTERVILLE VISITORS & CONVENTION BUREAU DBA VISIT WESTERVILLE (EIN 311233383) - 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

Legal Domicile

Phone

6147940401

Tax Period

2019-01-01 to 2019-12-31

WESTERVILLE VISITORS & CONVENTION BUREAU DBA VISIT WESTERVILLE is a small nonprofit that reported $233K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 12% surplus.

Mission

TO PROMOTE TOURISM AND ATTRACT VISITORS AND EVENTS TO THE WESTERVILLE, OHIO AREA AND RE-INTRODUCE LOCAL AND AREA RESIDENTS TO THE MANY SERVICES AND ACTIVITIES OFFERED.IN ADDITION, WE SERVE AS A RESOURCE AND CATALYST FOR DEVELOPMENT OF NEW EVENTS AND ACTIVITIES FOR THE CITY OF WESTERVILLE, OHIO.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,350

Investment Income $1,429

Other Revenue $141,186

TOTAL REVENUE $232,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,721

Fundraising Expenses $0

Other Expenses $131,011

TOTAL EXPENSES $205,732

Year-over-Year Comparison

	2019	2018	Change
Revenue	$232,965	$191,882	+0.2%
Expenses	$205,732	$150,334	+0.4%
Net Income	$27,233	$41,548	-0.3%

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
MARIE VANDERVOORT	Executive Dir.	40.00	Director	$0	$0	$0
CHRIS BEATTIE	Vice President	5.00	Director	$0	$0	$0
MICHAEL MOORE	President	5.00	Director	$0	$0	$0
LISA CRILL	Treasurer	5.00	Director	$0	$0	$0
TRACIE BOBER	Secretary	5.00	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
2019	$232,965	$205,732	$176,253	$27,233

WESTERVILLE VISITORS & CONVENTION BUREAU DBA VISIT WESTERVILLE