Ashtabula County Convention and Vi… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Stephanie Siegel

Phone

8003376746

Tax Period

2025-01-01 to 2025-12-31

Ashtabula County Convention and Visitors Bureau, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 9% surplus.

Mission

TO DEVELOP, PROMOTE AND OTHERWISE ENCOURAGE TOURISM AND RECREATION THROUGHOUT ASHTABULA COUNTY.

Program Service Accomplishments

Program 1

PROMOTION OF ASHTABULA COUNTY THROUGH ADVERTISING, PUBLICATIONS, PUBLIC RELATIONS AND TRAVEL SHOWS. TO DEVELOP, PROMOTE AND OTHERWISE ENCOURAGE TOURISM AND RECREATION THROUGHOUT ASHTABULA COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $946,168

Program Service Revenue $336,090

Investment Income $55

Other Revenue $58,581

TOTAL REVENUE $1,340,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,904

Fundraising Expenses $0

Other Expenses $558,248

TOTAL EXPENSES $1,223,152

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,340,894	$942,973	+0.4%
Expenses	$1,223,152	$831,382	+0.5%
Net Income	$117,742	$111,591	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$135,714

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Siegel	Executive Dir.	40.00	Director	$135,714	$0	$135,714
Amanda Tirotta	Chairman	0.00	Director	$0	$0	$0
Andrea Bushweiler	Treasurer	0.00	Officer Director	$0	$0	$0
Bill Holden	Vice President	0.00	Director	$0	$0	$0
Cindy Lindberg	Chairman	0.00	Director	$0	$0	$0
Charlene Horgan	Chairman	0.00	Director	$0	$0	$0
Shane Gelfer	Chairman	0.00	Director	$0	$0	$0
Esther Hutchison	Chairman	0.00	Director	$0	$0	$0
Jennifer Diehl	Chairman	0.00	Director	$0	$0	$0
Mark Brockway	Chairman	0.00	Director	$0	$0	$0
Jenny Luhta	President	0.00	Officer	$0	$0	$0
Brett Bellas	Secretary	0.00	Officer	$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	$1,340,894	$1,223,152	$1,316,621	$117,742
2024	$942,973	$831,382	$1,228,371	$111,591
2023	$1,001,129	$686,903	$1,051,561	$314,226
2022	$1,126,740	$896,120	$731,851	$230,620
2021	$902,847	$720,669	$507,817	$182,178
2020	$570,068	$505,479	$319,523	$64,589
2019	$790,638	$763,941	$258,030	$26,697
2018	$767,394	$755,194	$241,644	$12,200

Ashtabula County Convention and Visitors Bureau