THE DAYTONMONTGOMERY COUNTY CONVENTION AND VISITORS BUREAU INC (EIN 311408432) - 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

1994

Legal Domicile

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

DESTINATION MARKETING.

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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 $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

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

$245,869

Total Directors

$245,869

Key Employees

Highest Compensated

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

THE DAYTONMONTGOMERY COUNTY CONVENTION AND VISITORS BUREAU INC