DELAWARE CO CONVENTION & VISITORS BUREAU (EIN 311455321) - 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

Principal Officer

TIM WILSON

Phone

7403684748

Tax Period

2023-01-01 to 2023-12-31

DELAWARE CO CONVENTION & VISITORS BUREAU, founded in 1995, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE TRAVEL & TOURISM IN DELAWARE COUNTY

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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 $338,056

Investment Income $299

Other Revenue $0

TOTAL REVENUE $338,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,360

Fundraising Expenses $0

Program Expenses $331,316

Other Expenses $224,769

TOTAL EXPENSES $368,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,355	$391,371	-0.1%
Expenses	$368,129	$347,343	+0.1%
Net Income	$-29,774	$44,028	-1.7%

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

Total Directors

$97,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB LAMB	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIANNE KNIGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM WILSON	EXEC DIRECTOR	40.00	Director	$97,508	$0	$97,508
SABRA KERSHAW	TRUSTEE	1.00	Director	$0	$0	$0
ROB LEEDS	TRUSTEE	1.00	Director	$0	$0	$0
SUE BELLAN	TRUSTEE	1.00	Director	$0	$0	$0
ROB THATCHER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE KUHTENIA	TREASURER	1.00	Officer Director	$0	$0	$0
TAMRA BOWER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY MOORE	TRUSTEE	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	$338,355	$368,129	$389,523	$-29,774
2022	$391,371	$347,343	$419,625	$44,028
2021	$406,935	$280,484	$368,529	$126,451
2020	$158,062	$227,454	$241,817	$-69,392
2019	$329,066	$372,133	$300,778	$-43,067
2018	$289,993	$278,696	$343,830	$11,297

DELAWARE CO CONVENTION & VISITORS BUREAU