EVANSVILLE VANDERBURGH COUNTY CONVENTION & VISITORS BUREAU INC (EIN 351642430) - 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

2011

Legal Domicile

Principal Officer

JOE KIEFER II

Phone

8124212200

Tax Period

2023-01-01 to 2023-12-31

EVANSVILLE VANDERBURGH COUNTY CONVENTION & VISITORS BUREAU INC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 8% surplus.

Mission

TO SERVE AS THE OFFICIAL TOURISM ORGANIZATION FOR EVANSVILLE AND VANDERBURGH COUNTY, INDIANA DEDICATED TO MARKET AND SUPPORT THE LOCAL HOTELS AND ATTRACTIONS BY DEVELOPING AND FACILITATING THE CONVENTION AND VISITOR INDUSTRY IN EVANSVILLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,382,034

Program Service Revenue $0

Investment Income $136,643

Other Revenue $34,479

TOTAL REVENUE $4,553,156

Expense Breakdown

Grants Paid $1,449,322

Salaries & Benefits $858,474

Fundraising Expenses $0

Program Expenses $4,208,036

Other Expenses $1,900,240

TOTAL EXPENSES $4,208,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,553,156	$4,295,195	+0.1%
Expenses	$4,208,036	$5,341,431	-0.2%
Net Income	$345,120	$-1,046,236	-1.3%

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

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

$196,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS BERGGREN	PRESIDENT &	40.00	Officer	$165,998	$30,351	$196,349
MACKENZIE BLACK	BOARD VICE P	5.00	Officer Director	$0	$0	$0
ALI HASHEMY	DIRECTOR	5.00	Director	$0	$0	$0
JOE KIEFER II	BOARD PRESID	5.00	Officer Director	$0	$0	$0
CHERYL MUSGRAVE	BOARD TREASU	5.00	Officer Director	$0	$0	$0
RITA PATEL	DIRECTOR	5.00	Director	$0	$0	$0
JAMES RABEN	DIRECTOR	5.00	Director	$0	$0	$0
WENDY WHITE	BOARD SECRET	5.00	Officer 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	No data	No data	No data	No data
2023	$4,553,156	$4,208,036	$4,777,734	$345,120
2022	$4,295,195	$5,341,431	$4,432,992	$-1,046,236
2021	$3,551,749	$3,190,092	$5,490,585	$361,657
2020	$2,764,659	$3,683,005	$5,257,940	$-918,346

EVANSVILLE VANDERBURGH COUNTY CONVENTION & VISITORS BUREAU INC