ELKHART COUNTY CONVENTION & VISITOR BUREAU INC (EIN 351755629) - 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

1988

Legal Domicile

Principal Officer

JON HUNSBERGER

Phone

5742628161

Tax Period

2024-01-01 to 2024-12-31

ELKHART COUNTY CONVENTION & VISITOR BUREAU INC, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE PROMOTION OF TOURISM IN ELKHART COUNTY, INDIANA

🔒

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 $60,000

Program Service Revenue $2,582,647

Investment Income $61,967

Other Revenue $0

TOTAL REVENUE $2,704,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,104

Fundraising Expenses $0

Program Expenses $2,781,490

Other Expenses $1,970,386

TOTAL EXPENSES $2,781,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,704,614	$2,742,600	0.0%
Expenses	$2,781,490	$2,445,348	+0.1%
Net Income	$-76,876	$297,252	-1.3%

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

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

$140,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEVI KING	BOARD PRESID	0.25	Officer Director	$0	$0	$0
DAN BEARSS	BOARD VICE P	0.25	Officer Director	$0	$0	$0
LARRY APP	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
ARVIS DAWSON	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN HOFFER	BOARD MEMBER	0.25	Director	$0	$0	$0
BRITTANY SHORT	BOARD MEMBER	0.25	Director	$0	$0	$0
DAN SHOUP	BOARD MEMBER	0.25	Director	$0	$0	$0
JON HUNSBERGER	EXECUTIVE DI	40.00	Officer	$122,775	$18,187	$140,962

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	$2,704,614	$2,781,490	$2,952,411	$-76,876
2023	$2,742,600	$2,445,348	$3,032,047	$297,252
2022	$2,650,407	$2,474,089	$2,870,423	$176,318
2021	$2,633,191	$1,765,695	$2,699,430	$867,496
2020	$2,056,340	$1,687,287	$1,833,600	$369,053
2019	$2,767,413	$2,598,204	$1,310,505	$169,209
2018	$2,565,831	$2,537,255	$1,139,646	$28,576

ELKHART COUNTY CONVENTION & VISITOR BUREAU INC