SEDALIA CONVENTION AND VISITORS BUREAU INC (EIN 320426866) - 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

2014

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

SEDALIA CONVENTION AND VISITORS BUREAU INC, founded in 2014, is a small nonprofit that reported $436K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $486K exceeded revenue, resulting in a 11% operating deficit.

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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 $436,328

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,278

Fundraising Expenses $0

Program Expenses $433,210

Other Expenses $391,352

TOTAL EXPENSES $485,630

Year-over-Year Comparison

	2025	2024	Change
Revenue	$436,328	$479,650	-0.1%
Expenses	$485,630	$456,048	+0.1%
Net Income	$-49,302	$23,602	-3.1%

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

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	Role	Reportable Comp	Other Comp	Total
KYLE HERRICK	PRESIDENT	Officer Director	$0	$0	$0
RICK YEAGER	TREASURER	Officer Director	$0	$0	$0
CAROLYN CROOKER	SECRETARY	Officer Director Key Emp	$0	$0	$0
KARI MERGEN	MEMBER	Director	$0	$0	$0
KELVIN SHAW	MEMBER	Director	$0	$0	$0
JAYMI WELLS	EXOFFICIO	Director	$0	$0	$0
DEBRA ANDERSON	EXOFFICIO	Director	$0	$0	$0
TIM NOLAND	MEMBER	Director	$0	$0	$0
KARRI WILSON	MEMBER	Director	$0	$0	$0
LINDA ALCORN	MEMBER	Director	$0	$0	$0
MEGAN HARTMAN	MEMBER	Director	$0	$0	$0
KYLE MIDDLETON	MEMBER	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
2025	$436,328	$485,630	$65,939	$-49,302
2024	$479,650	$456,048	$102,441	$23,602
2023	$387,736	$384,084	$79,976	$3,652
2022	$395,320	$365,622	$76,230	$29,698
2021	$110,051	$255,969	$47,016	$-145,918
2020	$466,138	$308,787	$192,422	$157,351

SEDALIA CONVENTION AND VISITORS BUREAU INC