MEDINA COUNTY CONVENTION AND VISITORS BUREAU (EIN 341677749) - Form 990 Financial Analysis & Trantor Score

🔒

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

1992

Legal Domicile

Principal Officer

JODI ROBBINS

Phone

3307225502

Tax Period

2024-01-01 to 2024-12-31

MEDINA COUNTY CONVENTION AND VISITORS BUREAU, founded in 1992, is a small nonprofit that reported $543K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $624K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROMOTE TOURISM IN MEDINA COUNTY, OHIO IN ORDER TO INCREASE THE TAX BASE, PROMOTE BUSINESS AND INCREASE GROWTH IN THE COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $526,718

Program Service Revenue $0

Investment Income $4,426

Other Revenue $11,763

TOTAL REVENUE $542,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,378

Fundraising Expenses $0

Program Expenses $455,766

Other Expenses $520,785

TOTAL EXPENSES $624,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,907	$482,286	+0.1%
Expenses	$624,163	$508,726	+0.2%
Net Income	$-81,256	$-26,440	+2.1%

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

Employees

N/A

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

Total Directors

$44,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI ROBBINS	EXECUTIVE DI	40.00	Director	$0	$0	$44,896
SHANNON CARTER	EXECUTIVE DI	40.00		$0	$0	$23,077
GRANT AUNGST	TRUSTEE	1.00	Director	$0	$0	$0
KELLY CLEMENT	TRUSTEE	1.00	Director	$0	$0	$0
BETHANY DENTLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM GERSPACHER	TRUSTEE	1.00	Director	$0	$0	$0
SEAN LEATHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY MARSHALL	TRUSTEE	1.00	Director	$0	$0	$0
MARK PRIEBE	TRUSTEE	1.00	Director	$0	$0	$0
JACLYN RINGSTMEIER	TRUSTEE	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
2024	$542,907	$624,163	$302,614	$-81,256
2023	$482,286	$508,726	$365,593	$-26,440
2022	$470,498	$459,634	$395,077	$10,864
2021	$351,356	$227,511	$403,244	$123,845
2020	$280,179	$364,386	$258,749	$-84,207
2019	$426,623	$556,882	$322,562	$-130,259
2018	$481,908	$541,400	$445,090	$-59,492

MEDINA COUNTY CONVENTION AND VISITORS BUREAU