ELKHART COUNTY CONVENTION & VISITOR BUREAU INC

EIN: 351755629

ELKHART, IN

Total Revenue
$2,908,524
Total Expenses
$3,447,147
Total Assets
$2,414,446
Net Assets
$2,401,103
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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
1988
Legal Domicile
IN
Principal Officer
JON HUNSBURGER
Phone
5742628161
Tax Period
2025-01-01 to 2025-12-31

ELKHART COUNTY CONVENTION & VISITOR BUREAU INC, founded in 1988, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2025. Expenses of $3.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE PROMOTION OF TOURISM, CONVENTIONS, AND OTHER RELATED EVENTS FOR ELKHART COUNTY, INDIANA.

Program Service Accomplishments

Program 1
Expenses: $3,447,147 Revenue: $2,797,820

RECEIVED INNKEEPERS TAX AND VACATION PLANNER INCOME. USED THESE FUNDS TO PROMOTE TOURISM, CONVENTIONS, AND OTHER RELATED EVENTS FOR ELKHART 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $70,000
Program Service Revenue $2,797,820
Investment Income $40,704
Other Revenue $0
TOTAL REVENUE $2,908,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $867,361
Fundraising Expenses $0
Program Expenses $3,447,147
Other Expenses $2,579,786
TOTAL EXPENSES $3,447,147

Year-over-Year Comparison

2025 2024 Change
Revenue $2,908,524 $2,704,614 +0.1%
Expenses $3,447,147 $2,781,490 +0.2%
Net Income $-538,623 $-76,876 +6.0%
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
7
Independent Members
7
Employees
8
Volunteers
13

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
4
$147,886
Total Directors
8
$147,886
Key Employees
0
$0
Highest Compensated
0
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
BRIAN HOFFER BOARD MEMBER 0.25
Director
$0 $0 $0
ARVIS DAWSON 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 HUNSBURGER EXECUTIVE DI 40.00
Officer Director
$126,933 $20,953 $147,886
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 $2,908,524 $3,447,147 $2,414,446 $-538,623
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
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