WAYNE COUNTY CONVENTION AND VISITORS BUREAU (EIN 341438989) - 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

1983

Legal Domicile

Principal Officer

SHANNON CARTER

Phone

3302641800

Tax Period

2024-01-01 to 2024-12-31

WAYNE COUNTY CONVENTION AND VISITORS BUREAU, founded in 1983, is a small nonprofit that reported $535K in total revenue in fiscal year 2024.

Mission

COMMITTED TO PROMOTING TOURISM AND ENHANCING THE LOCAL ECONOMY WHILE ACTING AS A VALUABLE RESOURCE FOR VISITORS AND RESIDENTS ALIKE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $518,596

Investment Income $14,886

Other Revenue $1,040

TOTAL REVENUE $534,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,266

Fundraising Expenses $0

Program Expenses $560,893

Other Expenses $401,471

TOTAL EXPENSES $569,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,522	$504,585	+0.1%
Expenses	$569,737	$619,799	-0.1%
Net Income	$-35,215	$-115,214	-0.7%

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

$85,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD IMHOFF	PAST-PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA NEILL	PRESIDENT	10.00	Officer Director	$0	$0	$0
FORREST LANG	PRESIDENT ELECT	10.00	Director	$0	$0	$0
JENNY MYERS	TREASURER	10.00	Director	$0	$0	$0
DENNIS RAMSEYER	BOARD MEMBER	6.00	Director	$0	$0	$0
BRIAN SAYRE	BOARD MEMBER	6.00	Director	$0	$0	$0
DAN FRANKS	BOARD MEMBER	6.00	Director	$0	$0	$0
JONATHAN HOFSTETTER	BOARD MEMBER, EX-OFFICIO	6.00	Director	$0	$0	$0
GLENDA ERVIN	BOARD MEMBER	6.00	Director	$0	$0	$0
ROBYN MCCLINTOCK	BOARD MEMBER	6.00	Director	$0	$0	$0
JONATHAN MILLEA	BOARD MEMBER	6.00	Director	$0	$0	$0
JENNIFER SKELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON CARTER	EXECUTIVE DIRECTOR	40.00	Officer	$51,923	$0	$51,923
JUDY MOWRER	SECRETARY, EX-OFFICIO	1.00	Officer	$33,551	$0	$33,551

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	$534,522	$569,737	$472,952	$-35,215
2023	$504,585	$619,799	$508,167	$-115,214
2022	$488,542	$360,865	$623,381	$127,677
2021	$391,902	$292,209	$495,704	$99,693
2020	$227,423	$256,801	$396,011	$-29,378
2019	$395,199	$338,062	$425,389	$57,137
2018	$393,388	$347,588	$368,252	$45,800

WAYNE COUNTY CONVENTION AND VISITORS BUREAU