FORT WAYNEALLEN COUNTY CONVENTION AND VISITORS BUREAU (EIN 351857840) - 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

1949

Legal Domicile

Principal Officer

JILL BOGGS

Phone

2604243700

Tax Period

2024-01-01 to 2024-12-31

FORT WAYNEALLEN COUNTY CONVENTION AND VISITORS BUREAU, founded in 1949, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024.

Mission

VISIT FORT WAYNE PROMOTES THE COMMUNITY AS AN EXCEPTIONAL DESTINATION, AND ADVOCATES FOR THE GROWTH AND DEVELOPMENT OF THE VISITOR INDUSTRY.

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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 $3,180,736

Program Service Revenue $268,898

Investment Income $29,456

Other Revenue $14,301

TOTAL REVENUE $3,493,391

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $1,717,535

Fundraising Expenses $0

Other Expenses $1,873,752

TOTAL EXPENSES $3,656,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,493,391	$3,648,538	0.0%
Expenses	$3,656,287	$3,461,169	+0.1%
Net Income	$-162,896	$187,369	-1.9%

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

$173,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL BOGGS	PRESIDENT &	40.00	Officer	$151,913	$21,697	$173,610
KRISTEN GUTHRIE	VP OF MARKET	40.00	Highest	$139,259	$26,216	$165,475
SUSAN BAIER	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
TIM BEERE	DIRECTOR	1.00	Director	$0	$0	$0
THERESE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
DANETTE FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
TIM HALL	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HUDDLESON	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY HARTLEY HUTTON	DIRECTOR	1.00	Director	$0	$0	$0
RUSS JEHL	DIRECTOR	1.00	Director	$0	$0	$0
MARK LUTTIK	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MUSHETT	DIRECTOR	1.00	Director	$0	$0	$0
PARIS MCFARTHING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NUTTER	DIRECTOR	1.00	Director	$0	$0	$0
JASON PATEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PERLICH	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SCHENKEL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICK SCHUITEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BART SHAW	DIRECTOR	1.00	Director	$0	$0	$0
LISA STARKS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY UPDIKE	DIRECTOR	1.00	Director	$0	$0	$0
IRENE WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WALL	DIRECTOR	1.00	Director	$0	$0	$0
DON WYSS	DIRECTOR	1.00	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	$3,493,391	$3,656,287	$3,481,446	$-162,896
2023	$3,648,538	$3,461,169	$3,679,955	$187,369
2022	$3,405,425	$2,606,564	$3,535,424	$798,861
2021	$2,522,963	$1,974,935	$2,092,438	$548,028
2020	$2,162,090	$1,917,726	$1,331,089	$244,364
2019	$2,227,806	$2,303,429	$1,268,378	$-75,623

FORT WAYNEALLEN COUNTY CONVENTION AND VISITORS BUREAU