HOWARD CTY CONVENT'N & VISITORS COMM INC

EIN: 351995729

KOKOMO, IN

Total Revenue
$1,714,790
Total Expenses
$1,111,510
Total Assets
$2,724,704
Net Assets
$2,725,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IN
Principal Officer
DEAN HOCKNEY
Phone
7654576802
Tax Period
2025-01-01 to 2025-12-31

HOWARD CTY CONVENT'N & VISITORS COMM INC, founded in 1982, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $603K, a strong 35% operating margin.

Mission

PROMOTE THE DEVELOPMENT AND GROWTH OF THE CONVENTION AND VISITORS INDUSTRY IN HOWARD COUNTY.

Program Service Accomplishments

Program 1

PROMOTION OF HOWARD COUNTY TO VISITORS AND PROSPECTIVE VISITORS THROUGH MARKETING, GRANTS, PARTICIPATION IN TRADE SHOWS, AIDING SALES OF LOCAL TOURISM, ATTRACTIONS, AND EVENTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,000
Program Service Revenue $1,474,617
Investment Income $40,173
Other Revenue $0
TOTAL REVENUE $1,714,790

Expense Breakdown

Grants Paid $200,000
Salaries & Benefits $187,431
Fundraising Expenses $0
Other Expenses $724,079
TOTAL EXPENSES $1,111,510

Year-over-Year Comparison

2025 2024 Change
Revenue $1,714,790 $1,809,378 -0.1%
Expenses $1,111,510 $4,332,630 -0.7%
Net Income $603,280 $-2,523,252 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK DANIELS PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
DEAN HOCKNEY SECRETARY 1.00
Officer Director
$0 $0 $0
PAM ISAAC DIRECTOR 1.00
Director
$0 $0 $0
BAMBI ROE TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER ROLLINS DIRECTOR 1.00
Director
$0 $0 $0
JOHN SARBER DIRECTOR 1.00
Director
$0 $0 $0
JOE THATCHER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA WELCH VICE PRESIDENT 1.00
Officer 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
2025 $1,714,790 $1,111,510 $2,724,704 $603,280
2024 $1,809,378 $4,332,630 $2,122,303 $-2,523,252
2023 $1,415,930 $975,845 $4,648,182 $440,085
2022 $1,207,526 $520,852 $4,215,879 $686,674
2021 $999,446 $278,072 $3,524,355 $721,374
2020 $804,965 $409,778 $2,801,483 $395,187
2019 $862,412 $547,048 $2,617,511 $315,364
2018 $683,557 $316,675 $2,095,634 $366,882
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