RICHMOND, IN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WAYNE COUNTY CONVENTION AND TOURISM BUREAU INC, founded in 1990, is a small nonprofit that reported $983K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $878K left a modest 11% surplus.
TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE CONVENTION AND TOURISM INDUSTRY IN WAYNE COUNTY, INDIANA
SUCCESSFULLY PROMOTED THE DEVELOPMENT AND GROWTH OF THE CONVENTION & TOURISM INDUSTRY IN WAYNE COUNTY, INDIANA THROUGHOUT 2024. THE MOST RECENT "WAYNE COUNTY ECONOMIC IMPACT THROUGH VISITOR SPENDING...
SUCCESSFULLY PROMOTED THE DEVELOPMENT AND GROWTH OF THE CONVENTION & TOURISM INDUSTRY IN WAYNE COUNTY, INDIANA THROUGHOUT 2024. THE MOST RECENT "WAYNE COUNTY ECONOMIC IMPACT THROUGH VISITOR SPENDING REPORT" (2023) SHOWED "TOURISM SPENDING BY VISITORS" GENERATED 171.2 MILLION, AN INCREASE OF +7% WHEN COMPARED TO THE 2022 ECONOMIC IMPACT THROUGH VISITOR SPENDING REPORT OF 160 MILLION. THE COMBINED WELCOME CENTER VISITORS, CONVENTION PARTICIPANTS AND GENERAL INQUIRIES TOTALED 38,322. IN ADDITION, THERE WERE 17,169 DOWNLOADS, 203,184 WEBSITE VISITORS AND 397,612 PAGE VIEWS GENERATED FROM THE BUREAU'S WEBSITE. ACTUAL EARNED MEDIA COVERAGE TOTALED 102,428 WITH ALL SOCIAL MEDIA CAMPAIGNS REACHING OVER 344,300 SOCIAL MEDIA USERS.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $983,494 | $889,247 | +0.1% |
| Expenses | $878,094 | $809,910 | +0.1% |
| Net Income | $105,400 | $79,337 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY WALKER | EXECUTIVE DI | 40.00 |
Highest
|
$104,842 | $0 | $104,842 |
| PAMELA BROERING | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURALEE HITES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ACACIA ST JOHN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH LEISURE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT ORZECHOWSKI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM PATEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF PLASTERER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SCHLEEPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA VANCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA WEIGLE | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $983,494 | $878,094 | $1,788,546 | $105,400 |
| 2023 | $889,247 | $809,910 | $1,678,642 | $79,337 |
| 2022 | $741,048 | $662,980 | $1,596,366 | $78,068 |
| 2021 | $767,876 | $591,548 | $1,518,365 | $176,328 |
| 2020 | $746,571 | $497,402 | $1,341,898 | $249,169 |
| 2019 | $702,479 | $634,127 | $1,095,576 | $68,352 |
Compare WAYNE COUNTY CONVENTION AND TOURISM BUREAU INC with other nonprofits in Indiana and across the country.