ORANGE COUNTY CONVENTION & VISITORS BURE

EIN: 352130010 Community Improvement

FRENCH LICK, IN

Total Revenue
$1,666,091
Total Expenses
$1,733,283
Total Assets
$2,365,076
Net Assets
$2,357,612
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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
2000
Legal Domicile
IN
Principal Officer
JOE LANNAN
Phone
8129363418
Tax Period
2024-01-01 to 2024-12-31

ORANGE COUNTY CONVENTION & VISITORS BURE, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROMOTION OF CONVENTION AND TOURSIM IN ORANGE COUNTY, INDIANA.

Program Service Accomplishments

Program 1

TO PROMOTE VISITOR SPENDING, SUPPORTS LOCAL ATTRACTIONS, AND INCREASES OVERNIGHT STAYS THROUGH ADVERTISING, MEDIA RELATIONS, AND COLLABORATIVE CAMPAIGNS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,586,923
Investment Income $63,023
Other Revenue $16,145
TOTAL REVENUE $1,666,091

Expense Breakdown

Grants Paid $452,929
Salaries & Benefits $198,041
Fundraising Expenses $0
Other Expenses $1,082,313
TOTAL EXPENSES $1,733,283

Year-over-Year Comparison

2024 2023 Change
Revenue $1,666,091 $1,398,230 +0.2%
Expenses $1,733,283 $1,350,911 +0.3%
Net Income $-67,192 $47,319 -2.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
11

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
7
$47,858
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA NICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS LEININGER VICE CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER SETSER SECRETARY 1.00
Officer Director
$0 $0 $0
AUDREY BRAMES TREASURER 1.00
Officer Director
$0 $0 $0
ALAN BARNETT DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER ROSS DIRECTOR 1.00
Director
$0 $0 $0
WENDY SPRIGLER DIRECTOR 1.00
Director
$0 $0 $0
SYLVIA CLARK DIRECTOR 1.00
Director
$0 $0 $0
MIKE HICKS DIRECTOR 1.00
Director
$0 $0 $0
LISA PIETERSE-CARSON DIRECTOR 1.00
Director
$0 $0 $0
BRANDY REAM EXECUTIVE DIRECTOR - UNTIL 2/21/24 45.00
Officer
$21,500 $1,284 $22,784
JOSEPH LANNAN EXECUTIVE DIRECTOR - STARTING 12/5/24 45.00
Officer
$5,769 $513 $6,282
JENNIFER ANDRY FINANCE DIRECTOR 20.00
Officer
$18,792 $0 $18,792
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 $1,666,091 $1,733,283 $2,365,076 $-67,192
2023 $1,398,230 $1,350,911 $2,403,612 $47,319
2022 $725,824 $902,050 $2,349,925 $-176,226
2021 $1,222,665 $568,842 $2,527,951 $653,823
2020 $1,170,264 $577,721 $1,870,518 $592,543
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