MIDDLETOWN CONVENTION AND VISITORS BUREAU INC

EIN: 311395396

MIDDLETOWN, OH

Total Revenue
$225,561
Total Expenses
$146,368
Total Assets
$358,116
Net Assets
$356,815
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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
1992
Legal Domicile
OH
Principal Officer
CHELSEY LEVINGSTON
Tax Period
2018-01-01 to 2018-12-31

MIDDLETOWN CONVENTION AND VISITORS BUREAU INC, founded in 1992, is a small nonprofit that reported $226K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $79K, a strong 35% operating margin.

Mission

INDUCE VISITATIONS TO MIDDLETOWN

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $225,013
Investment Income $98
Other Revenue $450
TOTAL REVENUE $225,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,620
Fundraising Expenses $0
Program Expenses $100,156
Other Expenses $94,748
TOTAL EXPENSES $146,368

Year-over-Year Comparison

2018 2017 Change
Revenue $225,561 $240,073 -0.1%
Expenses $146,368 $157,051 -0.1%
Net Income $79,193 $83,022 0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
12

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
2
$0
Total Directors
2
$45,586
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY ADAMS TRUSTEE 1.00
Officer Director
$0 $0 $0
MARY HUTTINGER EXECUTIVE DIRECTOR 40.00
Director
$45,586 $0 $45,586
CHELSEY LEVINGSTON PRESIDENT 1.00
Officer
$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
2018 $225,561 $146,368 $358,116 $79,193
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