TOURISM TOMORROW INC

EIN: 351573009 501(c)(3) Community Improvement

INDIANAPOLIS, IN

Total Revenue
$1,577,576
Total Expenses
$1,643,790
Total Assets
$1,147,585
Net Assets
$797,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IN
Principal Officer
JAMES E WALLIS
Phone
3172623000
Tax Period
2023-01-01 to 2023-12-31

TOURISM TOMORROW INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

EDUCATION AND COMMUNICATION WITH THE PUBLIC PROMOTING SOCIAL WELFARE OF THE CITIZENS OF CENTRAL INDIANA, LESSENING THE BURDENS OF GOVERNMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,154,993
Program Service Revenue $0
Investment Income $0
Other Revenue $422,583
TOTAL REVENUE $1,577,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $519,592
Fundraising Expenses $0
Program Expenses $1,603,827
Other Expenses $1,124,198
TOTAL EXPENSES $1,643,790

Year-over-Year Comparison

2023 2022 Change
Revenue $1,577,576 $1,210,053 +0.3%
Expenses $1,643,790 $897,731 +0.8%
Net Income $-66,214 $312,322 -1.2%
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
14
Independent Members
13
Employees
N/A
Volunteers
22

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
7
$1,921,487
Total Directors
24
$1,021,134
Key Employees
3
$1,129,304
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM THIES BOARD MEMBER 1.00
Director
$0 $0 $0
ADAIRIUS GARDNER TREASURER 1.00
Officer Director
$0 $0 $0
ADRIANNE SLASH BOARD MEMBER 1.00
Director
$0 $0 $0
COLETTE BURNETTE BOARD MEMBER 1.00
Director
$0 $0 $0
DORAN MORELAND BOARD MEMBER 1.00
Director
$0 $0 $0
SCARLETT ANDREWS EX-OFFICIO 1.00
Director
$0 $0 $0
ELLEN R SAUL SECRETARY 1.00
Officer Director
$0 $0 $0
RUSTY CARR EX-OFFICIO 1.00
Director
$0 $0 $0
JACK BAYT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN L KRAUSS LIFE MEMBER 1.00
Director
$0 $0 $0
KEIRA AMSTUTZ BOARD MEMBER 1.00
Director
$0 $0 $0
LEONARD HOOPS PRESIDENT & CEO 1.00
Officer Director
$0 $121,687 $1,021,134
MARSHA STONE EX-OFFICIO 1.00
Director
$0 $0 $0
MARY ANN SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL G BROWNING CHAIR 1.00
Officer Director
$0 $0 $0
ELAINE BEDEL EX-OFFICIO 1.00
Director
$0 $0 $0
ROBERT H REYNOLDS LIFE MEMBER 1.00
Director
$0 $0 $0
JULIE GOODMAN EX-OFFICIO 1.00
Director
$0 $0 $0
SARAH HEMPSTEAD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID ROSENBERG EX-OFFICIO 1.00
Director
$0 $0 $0
BRANDON HERGET EX-OFFICIO 1.00
Director
$0 $0 $0
JAKE OAKMAN EX-OFFICIO 1.00
Director
$0 $0 $0
JENNIFER PAVLIK BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN PAYNE EX-OFFICIO 1.00
Director
$0 $0 $0
JAMES E WALLIS EXECUTIVE VICE PRESIDENT 1.00
Officer
$0 $58,618 $438,976
CHRIS GAHL EXECUTIVE VICE PRESIDENT 1.00
Officer
$0 $62,477 $461,377
MATTHEW CARTER VP OF MARKET INTELLIGENCE 25.00
Key Emp
$0 $52,037 $311,110
DAREN LOUIS KINGI SENIOR VICE PRESIDENT 1.00
Key Emp
$0 $62,510 $471,587
SUSIE TOWNSEND SENIOR VICE PRESIDENT 1.00
Key Emp
$0 $62,118 $346,607
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 No data No data No data No data
2023 $1,577,576 $1,643,790 $1,147,585 $-66,214
2022 $1,210,053 $897,731 $989,518 $312,322
2021 $685,455 $869,270 $696,027 $-183,815
2020 $768,072 $824,101 $914,224 $-56,029
2019 $629,636 $672,210 $1,270,861 $-42,574
2018 $1,061,491 $1,000,541 $1,253,413 $60,950
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