THE DAYTONMONTGOMERY COUNTY CONVENTION AND VISITORS BUREAU INC

EIN: 311408432

DAYTON, OH

Total Revenue
$2,784,368
Total Expenses
$2,215,417
Total Assets
$4,190,524
Net Assets
$3,809,000
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OH
Principal Officer
JACQUELYN POWELL
Phone
9372268212
Tax Period
2023-01-01 to 2023-12-31

THE DAYTONMONTGOMERY COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1994, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. The organization ran a surplus of $569K, a strong 20% operating margin.

Mission

TO MARKET THE CITY OF DAYTON AND MONTGOMERY COUNTY, OHIO AS A DESIRABLE DESTINATION FOR VISITOR TRAVEL, CONVENTIONS, MEETINGS, CONFERENCES AND TRADE SHOWS.

Program Service Accomplishments

Program 1

THE ORGANIZATION'S EXEMPT PURPOSE IS ACHIEVED BY EXTENDING SERVICES, ADVICE AND ASSISTANCE TO ORGANIZATIONS, BUSINESSES AND VENUES ATTEMPTING TO PROMOTE THE CITY OF DAYTON AND MONTGOMERY COUNTY, OHIO...

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THE ORGANIZATION'S EXEMPT PURPOSE IS ACHIEVED BY EXTENDING SERVICES, ADVICE AND ASSISTANCE TO ORGANIZATIONS, BUSINESSES AND VENUES ATTEMPTING TO PROMOTE THE CITY OF DAYTON AND MONTGOMERY COUNTY, OHIO AS A DESIRABLE DESTINATION FOR CONVENTIONS, MEETINGS, CONFERENCES AND TRADE SHOWS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,756,358
Investment Income $28,010
Other Revenue $0
TOTAL REVENUE $2,784,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,276,054
Fundraising Expenses $0
Other Expenses $939,363
TOTAL EXPENSES $2,215,417

Year-over-Year Comparison

2023 2022 Change
Revenue $2,784,368 $2,660,348 +0.0%
Expenses $2,215,417 $1,873,786 +0.2%
Net Income $568,951 $786,562 -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

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Governance

Voting Members
18
Independent Members
15
Employees
39
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
8
$245,869
Total Directors
18
$245,869
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN Y POWELL PRESIDENT/CEO & EX-OFFICIO 40.00
Officer Director
$220,398 $25,471 $245,869
KELLY BROWN MEMBER 1.00
Director
$0 $0 $0
ALAN SCHAEFFER GENERAL COUNSEL/EX-OFFICIO 1.00
Officer Director
$0 $0 $0
BRADY KRESS MEMBER 1.00
Director
$0 $0 $0
DEBBIE BLUNDEN-DIGGS TREASURER 1.00
Officer Director
$0 $0 $0
KRIS DAVIS IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT DEBOLT CHAIR 1.00
Officer Director
$0 $0 $0
RON NANKERVIS VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICAH STAMPF AT-LARGE 1.00
Director
$0 $0 $0
WALT HIBNER MEMBER 1.00
Director
$0 $0 $0
HOMER BUCHANAN MEMBER 1.00
Director
$0 $0 $0
CHARLYNDA SCALES MEMBER 1.00
Director
$0 $0 $0
BRIAN SHARP MEMBER 1.00
Director
$0 $0 $0
TY SUTTON MEMBER 1.00
Director
$0 $0 $0
ROBERT BREEN EX-OFFICIO 1.00
Officer Director
$0 $0 $0
BHAVIN PATEL SECRETARY 1.00
Officer Director
$0 $0 $0
DAN APOLITO MEMBER 1.00
Director
$0 $0 $0
DAVID TILLOTSON MEMBER 1.00
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
2024 No data No data No data No data
2023 $2,784,368 $2,215,417 $4,190,524 $568,951
2022 $2,660,348 $1,873,786 $3,510,508 $786,562
2021 $1,909,080 $1,609,156 $2,920,853 $299,924
2020 $1,324,537 $1,677,850 $2,350,061 $-353,313
2019 $2,443,332 $2,282,574 $2,733,755 $160,758
2018 $2,212,047 $1,880,975 $2,614,018 $331,072
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