KOSCIUSKO COUNTY CONVENTION & VISI… - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

5742696090

Tax Period

2023-01-01 to 2023-12-31

KOSCIUSKO COUNTY CONVENTION & VISITORS BUREAU INC, founded in 1987, is a small nonprofit that reported $639K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 23% operating margin.

Mission

TO DEVELOP AND PROMOTE THE DESTINATION BRAND EXPERIENCE TO PRIORITY LEISURE AND GROUP TRAVEL MARKETS RESULTING IN SUSTAINABLE ECONOMIC GROWTH AND HIGHER QUALITY OF LIFE FOR ALL COUNTY COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $337,724

THE KOSCIUSKO COUNTY CONVENTION AND VISITORS BUREAU, INC. WAS FORMED FOR THE PROMOTION AND CREATION OF TOURISM IN KOSCIUSKO COUNTY BY MAINTAINING A CLIMATE TO ATTRACT CONVENTIONS AND VISITORS TO...

THE KOSCIUSKO COUNTY CONVENTION AND VISITORS BUREAU, INC. WAS FORMED FOR THE PROMOTION AND CREATION OF TOURISM IN KOSCIUSKO COUNTY BY MAINTAINING A CLIMATE TO ATTRACT CONVENTIONS AND VISITORS TO KOSCIUSKO COUNTY AND BY PROVIDING RECREATIONAL FACILITIES.

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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 $168,155

Program Service Revenue $466,764

Investment Income $19

Other Revenue $4,294

TOTAL REVENUE $639,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,970

Fundraising Expenses $0

Program Expenses $337,724

Other Expenses $308,512

TOTAL EXPENSES $494,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,232	$395,072	+0.6%
Expenses	$494,482	$427,006	+0.2%
Net Income	$144,750	$-31,934	-5.5%

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

$71,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORINE HUMES	Executive Dir.	40.00	Officer	$71,453	$0	$71,453
ROBERT ABEL	Director	0.00	Director	$0	$0	$0
JENNA FAAS	Director	0.00	Director	$0	$0	$0
STEPHANIE SCHAEFER	Director	0.00	Director	$0	$0	$0
JARROD HUMBARGAR	Director	0.00	Director	$0	$0	$0
SHELLEY DOBBINS	DIRECTOR	0.00	Director	$0	$0	$0
TRACY NICHOLS	Director	0.00	Director	$0	$0	$0
JAMES BAUSCH	DIRECTOR	0.00	Director	$0	$0	$0
CARRIE VINEYARD	DIRECTOR	0.00	Director	$0	$0	$0
ALAN ALDERFER	Director	0.00	Director	$0	$0	$0
JENNIFER CARNES	Treasurer	0.00	Officer	$0	$0	$0
MACHELLE LANDOLT	Secretary	0.00	Officer	$0	$0	$0
TRACE HANSEN	Vice President	0.00	Officer	$0	$0	$0
DOUG HANES	President	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
2024	No data	No data	No data	No data
2023	$639,232	$494,482	$566,748	$144,750
2022	$395,072	$427,006	$342,273	$-31,934
2021	$424,976	$450,768	$356,019	$-25,792
2020	$385,242	$359,003	$373,294	$26,239
2019	$439,624	$413,259	$403,377	$26,365
2018	$359,721	$397,037	$370,616	$-37,316

KOSCIUSKO COUNTY CONVENTION & VISITORS BUREAU INC