VINCENNESKNOX COUNTY VISITORS & TOURISM BUREAU INC (EIN 351985784) - 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

1996

Legal Domicile

Principal Officer

JOHN FRENZ

Phone

8128860400

Tax Period

2025-01-01 to 2025-12-31

VINCENNESKNOX COUNTY VISITORS & TOURISM BUREAU INC, founded in 1996, is a small nonprofit that reported $810K in total revenue in fiscal year 2025. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 38% operating margin.

Mission

THE MISSION OF THE VINC/KNOX CO CVB IS TO PROMOTE AND DEVELOP KNOX COUNTY SO THAT IT CAN DERIVE THE BENEFITS OF A PROSPEROUS TOURISM 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 (2025)

Revenue Breakdown

Contributions & Grants $2,082

Program Service Revenue $799,031

Investment Income $8,692

Other Revenue $0

TOTAL REVENUE $809,805

Expense Breakdown

Grants Paid $125,109

Salaries & Benefits $110,747

Fundraising Expenses $0

Program Expenses $501,529

Other Expenses $265,673

TOTAL EXPENSES $501,529

Year-over-Year Comparison

	2025	2024	Change
Revenue	$809,805	$465,140	+0.7%
Expenses	$501,529	$421,188	+0.2%
Net Income	$308,276	$43,952	+6.0%

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

$59,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE BARNIAK	EXECUTIVE DI	40.00	Officer	$59,231	$0	$59,231
AYLA ALCHIN	DIRECTOR	N/A	Director	$0	$0	$0
PAM ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
GEORGIANN LEONARD	DIRECTOR	N/A	Director	$0	$0	$0
SAUNDRA LANGE	DIRECTOR	N/A	Director	$0	$0	$0
JERRY ZEIGLER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN FRENZ	TREASURER	N/A	Officer	$0	$0	$0
REBECCA MULLEN	SECRETARY	N/A	Officer	$0	$0	$0
DAVID NIEHAUS	PRESIDENT	N/A	Officer	$0	$0	$0
VANESSA PURDON	VICE PRESIDE	N/A	Officer	$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
2025	$809,805	$501,529	$2,372,116	$308,276
2024	$465,140	$421,188	$1,076,939	$43,952
2023	$542,202	$382,564	$1,034,988	$159,638
2022	$429,677	$437,436	$876,280	$-7,759
2021	$419,858	$312,986	$888,833	$106,872
2020	$310,504	$267,035	$833,934	$43,469
2019	$430,693	$319,459	$814,417	$111,234
2018	$406,453	$359,250	$662,861	$47,203

VINCENNESKNOX COUNTY VISITORS & TOURISM BUREAU INC