MARION AREA CONVENTION AND VISITORS (EIN 341474302) - 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

1985

Legal Domicile

Principal Officer

SHERYL HALL

Phone

7403899770

Tax Period

2024-01-01 to 2024-12-31

MARION AREA CONVENTION AND VISITORS, founded in 1985, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $232K left a modest 11% surplus.

Mission

PROMOTE MARION COUNTY, OHIO AS CONVENTION AND TOURIST LOCATION AND GENERAL

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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 $249,977

Program Service Revenue $9,469

Investment Income $2,110

Other Revenue $734

TOTAL REVENUE $262,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,687

Fundraising Expenses $0

Other Expenses $131,477

TOTAL EXPENSES $232,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,290	$230,413	+0.1%
Expenses	$232,164	$197,844	+0.2%
Net Income	$30,126	$32,569	-0.1%

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

$61,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL HALL	CHAIRPERSON	2.00	Officer	$0	$0	$0
BARB PINE	SECRETARY	2.00	Officer	$0	$0	$0
JEAN OBENOUR	TREASURER	1.00	Officer	$0	$0	$0
BRENDA GILLIAM	VICE CHAIR	1.00	Officer	$0	$0	$0
MIKE AUGENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BODINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN GORENFLO	BOARD MEMBER	1.00	Director	$0	$0	$0
LATISHA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MCCALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KERR MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY FORD	EXECUTIVE DI	40.00	Officer	$61,903	$0	$61,903

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	No data	No data	No data	No data
2024	$262,290	$232,164	$188,036	$30,126
2023	$230,413	$197,844	$157,319	$32,569
2022	$268,472	$214,617	$132,235	$53,855
2021	$180,078	$244,044	$71,358	$-63,966
2020	$144,384	$166,286	$119,178	$-21,902
2019	$182,149	$200,989	$156,123	$-18,840
2018	$240,297	$190,770	$174,228	$49,527

MARION AREA CONVENTION AND VISITORS