PICKAWAY COUNTY VISITORS BUREAU (EIN 311517224) - 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

2001

Legal Domicile

Principal Officer

TOM DAVIS

Tax Period

2023-01-01 to 2023-12-31

PICKAWAY COUNTY VISITORS BUREAU, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $140K in total revenue in fiscal year 2023. Expenses of $169K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROMOTE TOURISM IN PICKAWAY 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 $134,657

Investment Income $1,175

Other Revenue $4,267

TOTAL REVENUE $140,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,741

Fundraising Expenses $0

Program Expenses $169,249

Other Expenses $56,508

TOTAL EXPENSES $169,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,099	$142,660	0.0%
Expenses	$169,249	$150,909	+0.1%
Net Income	$-29,150	$-8,249	+2.5%

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

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

$55,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FURNISS	EXECUTIVE DI	30.00	Director	$41,677	$0	$41,677
NATHAN WILSON	EXECUTIVE DI	30.00	Director	$13,584	$0	$13,584
RONDA BALDWIN	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
EDWARD COX	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TOM DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH ELSEA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GLASS	TRUSTEE	1.00	Director	$0	$0	$0
BECKY HAMMOND	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
RANDY SMITH	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	$140,099	$169,249	$201,602	$-29,150
2022	$142,660	$150,909	$232,800	$-8,249
2021	$147,722	$123,235	$255,553	$24,487
2020	$126,177	$127,336	$232,223	$-1,159
2019	$183,635	$172,473	$238,705	$11,162
2018	$124,128	$129,289	$233,421	$-5,161

PICKAWAY COUNTY VISITORS BUREAU