SPENCER COUNTY VISITORS BUREAU INC (EIN 351951016) - 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

1998

Legal Domicile

Principal Officer

NATALIE KOCH

Phone

8129374199

Tax Period

2023-01-01 to 2023-12-31

SPENCER COUNTY VISITORS BUREAU INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $499K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $916K exceeded revenue, resulting in a 84% operating deficit.

Mission

TO PROMOTE AREA TOURISM

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-2,806

Other Revenue $501,585

TOTAL REVENUE $498,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,318

Fundraising Expenses $0

Other Expenses $763,513

TOTAL EXPENSES $915,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,779	$680,451	-0.3%
Expenses	$915,831	$613,227	+0.5%
Net Income	$-417,052	$67,224	-7.2%

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

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

$64,408

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BLANKENBAKER	PRESIDENT	1.00	Officer	$0	$0	$0
FAYE HEDINGER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KRISTA HALL	SECRETARY	1.00	Officer	$0	$0	$0
NATALIE KOCH	TREASURER	1.00	Officer	$0	$0	$0
NANCY KAISER	MEMBER	1.00	Director	$0	$0	$0
KARIN GRIES	MEMBER	1.00	Director	$0	$0	$0
MELISSA ARNOLD	EXECUTIVE DIRECTOR	N/A	Key Emp	$64,408	$0	$64,408
JIM SEILER	MEMBER	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	No data	No data	No data	No data
2023	$498,779	$915,831	$1,329,641	$-417,052
2023	$498,779	$646,692	$1,329,641	$-147,913
2022	$680,451	$613,227	$1,229,498	$67,224
2021	$764,228	$386,022	$1,162,033	$378,206
2020	$351,353	$314,815	$784,922	$36,538
2019	$519,470	$439,660	$745,891	$79,810
2018	$526,325	$374,314	$666,104	$152,011

SPENCER COUNTY VISITORS BUREAU INC