ORANGE COUNTY CONVENTION & VISITORS BURE (EIN 352130010) - 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

2000

Legal Domicile

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

TO PROMOTE CONVENTIONS AND TOURISM IN ORANGE COUNTY, INDIANA.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$47,858

Total Directors

Key Employees

Highest Compensated

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

ORANGE COUNTY CONVENTION & VISITORS BURE