NOBLE COUNTY CONVENTION AND VISITOR BUREAU INC (EIN 320009444) - 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

2002

Legal Domicile

Principal Officer

GRACE CASWELL

Phone

2606363602

Tax Period

2023-01-01 to 2023-12-31

NOBLE COUNTY CONVENTION AND VISITOR BUREAU INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $249K left a modest 7% surplus.

Mission

TO PROMOTE THE TOURISM INDUSTRY OF NOBLE COUNTY, INDIANA.

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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 $266,598

Program Service Revenue $0

Investment Income $681

Other Revenue $0

TOTAL REVENUE $267,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,853

Fundraising Expenses $0

Program Expenses $171,520

Other Expenses $185,224

TOTAL EXPENSES $249,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,279	$176,009	+0.5%
Expenses	$249,077	$125,785	+1.0%
Net Income	$18,202	$50,224	-0.6%

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

$55,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE CASWELL	EXECUTIVE DI	40.00	Officer	$55,640	$0	$55,640
MACY BURTCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE EMMERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY GATMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOB IHIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM LIPASEK	SECRETARY	1.00	Officer Director	$0	$0	$0
DEVON MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE PINE	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA SCHLEMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER STEELE	VICE PRESIDE	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	$267,279	$249,077	$382,890	$18,202
2022	$176,009	$125,785	$364,587	$50,224
2021	$169,830	$121,424	$312,354	$48,406
2020	$145,862	$129,101	$276,172	$16,761
2019	$135,803	$132,206	$248,034	$3,597
2018	$137,023	$125,009	$244,512	$12,014

NOBLE COUNTY CONVENTION AND VISITOR BUREAU INC