Huntington County Visitor & Convention Bureau (EIN 351929408) - 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

1994

Legal Domicile

Principal Officer

KYLE JONES

Tax Period

2018-01-01 to 2018-12-31

Huntington County Visitor & Convention Bureau, founded in 1994, is a small nonprofit that reported $162K in total revenue in fiscal year 2018. The organization ran a surplus of $38K, a strong 23% operating margin.

Mission

THIS ORGANIZATION PROMOTES AND ENCOURAGES CONVENTIONS, TRADE SHOWS, VISITORS, FESTIVALS AND OTHER SPECIAL EVENTS IN HUNTINGTON COUNTY.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $289

Program Service Revenue $153,478

Investment Income $851

Other Revenue $7,200

TOTAL REVENUE $161,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,097

Fundraising Expenses $0

Program Expenses $102,037

Other Expenses $64,738

TOTAL EXPENSES $123,835

Year-over-Year Comparison

	2018	2017	Change
Revenue	$161,818	$160,439	+0.0%
Expenses	$123,835	$137,741	-0.1%
Net Income	$37,983	$22,698	+0.7%

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

Total Directors

Key Employees

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EJ CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
LAYLA SOLMS	DIRECTOR	1.00	Director	$0	$0	$0
ALESIA COSBY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
ABBY DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE JONES	PRESIDENT	5.00	Officer	$0	$0	$0
LEANN BUZZARD	TREASURER	3.00	Officer	$0	$0	$0
KATY STRASS	SECRETARY	1.00	Officer	$0	$0	$0
ERIC HARRIS	VICE PRESIDENT	3.00	Officer	$0	$0	$0
JESSICA GROSSMAN	EXEC DIRECTOR	40.00	Key Emp	$40,000	$0	$40,000

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
2018	$161,818	$123,835	$284,745	$37,983

Huntington County Visitor & Convention Bureau