WAYNE COUNTY CONVENTION AND TOURISM BUREAU INC (EIN 351818707) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

MARY WALKER

Phone

7659358687

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE CONVENTION AND TOURISM INDUSTRY IN WAYNE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $958,660

Program Service Revenue $0

Investment Income $26,255

Other Revenue $-1,421

TOTAL REVENUE $983,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,227

Fundraising Expenses $0

Other Expenses $459,867

TOTAL EXPENSES $878,094

Year-over-Year Comparison

	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%

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

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

WAYNE COUNTY CONVENTION AND TOURISM BUREAU INC