Knox County Convention & Visitors Bureau (EIN 311446895) - 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

1995

Legal Domicile

Phone

7403926102

Tax Period

2025-01-01 to 2025-12-31

Knox County Convention & Visitors Bureau, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $341K in total revenue in fiscal year 2025. Expenses of $303K left a modest 11% surplus.

Mission

TO PROMOTE TRAVEL & TOURISM IN KNOX COUNTY, 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 (2025)

Revenue Breakdown

Contributions & Grants $325,494

Program Service Revenue $5,000

Investment Income $10,508

Other Revenue $0

TOTAL REVENUE $341,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,125

Fundraising Expenses $0

Other Expenses $178,230

TOTAL EXPENSES $303,355

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,002	$325,153	+0.0%
Expenses	$303,355	$291,864	+0.0%
Net Income	$37,647	$33,289	+0.1%

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

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
MEGAN EVANS	Trustee	0.00	Director	$0	$0	$0
KYLIE LASHLEY	Trustee	1.00	Director	$0	$0	$0
MATT BAUGER	Trustee	0.00	Director	$0	$0	$0
SARAH THORNE	Trustee	0.00	Director	$0	$0	$0
AMBER KEENER	Trustee	0.00	Director	$0	$0	$0
DAVE HEITHAUS	Trustee	0.00	Director	$0	$0	$0
DRENDA KEESEE	Trustee	0.00	Director	$0	$0	$0
MELISSA PACKARD	Trustee	0.00	Director	$0	$0	$0
KIM WALLACE	Treasurer	1.00	Officer	$0	$0	$0
BETH ANN CRADDICK	Secretary	1.00	Officer	$0	$0	$0
VICTORIA PRESTON	President	1.00	Officer	$0	$0	$0
BETH DURBIN	Vice President	0.00	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
2025	$341,002	$303,355	$550,199	$37,647
2024	$325,153	$291,864	$509,678	$33,289
2023	$315,778	$271,292	$476,389	$44,486
2022	$275,247	$149,675	$431,903	$125,572
2021	$219,091	$121,070	$306,331	$98,021
2019	$237,229	$191,863	$143,337	$45,366
2018	$218,217	$209,323	$99,794	$8,894

Knox County Convention & Visitors Bureau