HAMILTON COUNTY TOURISM INC (EIN 351803805) - 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

1991

Legal Domicile

Principal Officer

NORMAN BURNS

Phone

3178483181

Tax Period

2023-01-01 to 2023-12-31

HAMILTON COUNTY TOURISM INC, founded in 1991, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2023.

Mission

TO PROMOTE AND ENCOURAGE VISITORS TO HAMILTON 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 (2023)

Revenue Breakdown

Contributions & Grants $7,458,736

Program Service Revenue $688,304

Investment Income $41,858

Other Revenue $0

TOTAL REVENUE $8,188,898

Expense Breakdown

Grants Paid $2,325,866

Salaries & Benefits $1,826,399

Fundraising Expenses $0

Program Expenses $7,385,118

Other Expenses $4,152,273

TOTAL EXPENSES $8,304,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,188,898	$8,453,088	0.0%
Expenses	$8,304,538	$5,839,194	+0.4%
Net Income	$-115,640	$2,613,894	-1.0%

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

$140,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BOB DUBOIS	CHAIRMAN/PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY SUJKA	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARK TRUETT	DIRECTOR	1.00	Director	$0	$0	$0
JIMIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SPILLMAN	SECRETARY/ TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS STICE	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN BURNS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW NEWPORT	DIRECTOR	1.00	Director	$0	$0	$0
VINCE DORA	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MYERS	CEO/PRESIDENT	60.00	Officer	$140,584	$0	$140,584
KAREN RADCLIFF	CHIEF STRATEGY OFFICER	50.00	Highest	$127,305	$0	$127,305

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	$8,188,898	$8,304,538	$5,553,480	$-115,640
2022	$8,453,088	$5,839,194	$5,681,053	$2,613,894
2021	$4,425,830	$4,221,861	$3,080,207	$203,969
2020	$4,030,602	$3,691,013	$2,631,572	$339,589
2019	$5,663,114	$5,433,071	$2,359,394	$230,043
2018	$5,031,521	$5,232,684	$2,029,377	$-201,163

HAMILTON COUNTY TOURISM INC