Tuscarawas County Convention & Vis… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

Tuscarawas County Convention & Visitors Bureau, founded in 1980, is a small nonprofit that reported $848K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $760K left a modest 10% surplus.

Mission

To Promote Tuscarwas County Convention & Tourism Industry

Program Service Accomplishments

Program 1

Promotion of Tuscarawas Countys Convention and Tourism Industry through operating a tourist information center, maintaining DVD programs, printing literature (Visitors Guides, trade magazine ads...

Promotion of Tuscarawas Countys Convention and Tourism Industry through operating a tourist information center, maintaining DVD programs, printing literature (Visitors Guides, trade magazine ads, travel agent tours, etc.)

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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 $8,912

Program Service Revenue $836,426

Investment Income $2,326

Other Revenue $1

TOTAL REVENUE $847,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,762

Fundraising Expenses $0

Other Expenses $439,970

TOTAL EXPENSES $759,732

Year-over-Year Comparison

	2025	2024	Change
Revenue	$847,665	$703,034	+0.2%
Expenses	$759,732	$665,457	+0.1%
Net Income	$87,933	$37,577	+1.3%

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

$111,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianna L Grossman	Executive Director	40.00	Key Emp	$108,000	$3,240	$111,240
Jason Ricker	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
Can Condo	Director	1.00	Director	$0	$0	$0
Courtney Daniels	Director	1.00	Director	$0	$0	$0
Lisa Keim	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
Shelagh Pruni	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
2025	$847,665	$759,732	$839,090	$87,933
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