WABASH COUNTY CONVENTION & VISITOR… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

CHRISTINE FLOHR

Phone

2605637171

Tax Period

2023-01-01 to 2023-12-31

WABASH COUNTY CONVENTION & VISITORS BUREAU INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $571K in total revenue in fiscal year 2023. Expenses of $526K left a modest 8% surplus.

Mission

TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE CONVENTION, RECREATION, AND VISITOR INDUSTRY IN WABASH COUNTY, INDIANA.

Program Service Accomplishments

Program 1

Expenses: $526,039 Revenue: $558,440

TO PROMOTE AND ENCOURAGE CONVENTIONS, TRADE SHOWS, SPECIAL EVENTS, RECREATION, VISITORS, OR INDUSTRIAL DEVELOPMENT WITHIN WABASH COUNTY.

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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 $558,440

Investment Income $7,656

Other Revenue $5,175

TOTAL REVENUE $571,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,977

Fundraising Expenses $0

Program Expenses $526,039

Other Expenses $271,062

TOTAL EXPENSES $526,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,271	$590,194	0.0%
Expenses	$526,039	$474,610	+0.1%
Net Income	$45,232	$115,584	-0.6%

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

150

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

$76,478

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE FLOHR	EXECUTIVE DI	40.00	Director	$76,478	$0	$76,478
JENNIFER BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
NATE FANSHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD KALER	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY MARKHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
BRITTANY RAGER	DIRECTOR	1.00	Director	$0	$0	$0
JAN ROLAND	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ADAM STAKEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BEV VANDERPOOL	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	No data	No data	No data	No data
2023	$571,271	$526,039	$640,956	$45,232
2022	$590,194	$474,610	$600,641	$115,584
2021	$581,482	$434,289	$519,533	$147,193
2020	$380,395	$305,178	$335,450	$75,217
2019	$412,019	$380,208	$259,806	$31,811
2018	$393,819	$397,525	$229,461	$-3,706

WABASH COUNTY CONVENTION & VISITORS BUREAU INC