Ashtabula County Convention and Visitors Bureau

EIN: 341659957

Austinburg, OH

Total Revenue
$1,340,894
Total Expenses
$1,223,152
Total Assets
$1,316,621
Net Assets
$1,269,588
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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
1990
Legal Domicile
OH
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.

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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%)

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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
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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

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Governance

Voting Members
12
Independent Members
N/A
Employees
11
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
3
$0
Total Directors
10
$135,714
Key Employees
0
$0
Highest Compensated
0
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
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