THE CONVENTION & VISITORS BUREAU OF MONROE COUNTY INC (EIN 351417895) - 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

1977

Legal Domicile

Principal Officer

JORDAN DAVIS

Phone

8123557722

Tax Period

2025-01-01 to 2025-12-31

THE CONVENTION & VISITORS BUREAU OF MONROE COUNTY INC, founded in 1977, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025.

Mission

TO PROMOTE CONVENTIONS, TRADE SHOWS, TOURISM AND SPECIAL EVENTS IN MONROE COUNTY, INDIANA

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,500

Program Service Revenue $2,208,503

Investment Income $0

Other Revenue $413

TOTAL REVENUE $2,219,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,299

Fundraising Expenses $0

Other Expenses $1,255,291

TOTAL EXPENSES $2,187,590

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,219,416	$2,131,566	+0.0%
Expenses	$2,187,590	$2,549,543	-0.1%
Net Income	$31,826	$-417,977	-1.1%

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

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

$159,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEISHA KROPF	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA CAROLINE MULLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PEARL	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN NALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE DAHNCKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SKIRVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WAGONER	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN HANLON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY WEATHERHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MCAFEE	EXECUTIVE DIRECTOR	40.00	Officer	$126,084	$33,163	$159,247

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	$2,219,416	$2,187,590	$185,949	$31,826
2024	$2,131,566	$2,549,543	$154,335	$-417,977
2023	$2,007,332	$2,349,234	$572,271	$-341,902
2022	$1,873,604	$1,945,194	$914,345	$-71,590
2021	$1,667,615	$1,285,568	$987,180	$382,047
2020	$1,379,165	$1,252,410	$615,866	$126,755
2019	$1,868,213	$1,750,121	$505,207	$118,092
2018	$1,775,903	$1,814,918	$360,696	$-39,015

THE CONVENTION & VISITORS BUREAU OF MONROE COUNTY INC