Tuscarawas County Convention & Visitors Bureau (EIN 341317193) - 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

1980

Legal Domicile

Principal Officer

Dee Grossman

Phone

3306022420

Tax Period

2023-01-01 to 2023-12-31

Tuscarawas County Convention & Visitors Bureau, founded in 1980, is a small nonprofit that reported $645K in total revenue in fiscal year 2023.

Mission

To Promote Tuscarwas County Convention & Tourism Industry

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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 $12,070

Program Service Revenue $630,666

Investment Income $2,435

Other Revenue $100

TOTAL REVENUE $645,271

Expense Breakdown

Grants Paid $25,692

Salaries & Benefits $261,301

Fundraising Expenses $0

Other Expenses $399,426

TOTAL EXPENSES $686,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,271	$598,767	+0.1%
Expenses	$686,419	$640,882	+0.1%
Net Income	$-41,148	$-42,115	0.0%

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

$98,419

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianna L Grossman	Executive Director	40.00	Key Emp	$95,552	$2,867	$98,419
Sarah Coffy	President	1.00	Director	$0	$0	$0
Adria Bergeron	Director	1.00	Director	$0	$0	$0
Pat Cadle	Director	1.00	Director	$0	$0	$0
Tammi Shrum Mackey	Director	1.00	Director	$0	$0	$0
Andrea Miley	Director	1.00	Director	$0	$0	$0
Wilma Mullet	Director	1.00	Director	$0	$0	$0
Christine Quickel	Director	1.00	Director	$0	$0	$0
Jason Ricker	Director	1.00	Director	$0	$0	$0
Courtney Thomas	Director	1.00	Director	$0	$0	$0
Russ Volkert	Director	1.00	Director	$0	$0	$0
Kristin Zemis	Director	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	$645,271	$686,419	$723,093	$-41,148
2022	$598,767	$640,882	$780,046	$-42,115
2021	$646,382	$561,553	$887,356	$84,829
2020	$364,270	$475,381	$780,537	$-111,111
2019	$525,612	$536,497	$823,123	$-10,885
2018	$542,480	$545,484	$863,268	$-3,004

Tuscarawas County Convention & Visitors Bureau