Perry County Convention & Visitors Bureau Inc

EIN: 352130782 Community Improvement

Tell City, IN

Total Revenue
$233,912
Total Expenses
$158,479
Total Assets
$296,120
Net Assets
$295,282
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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
2001
Legal Domicile
IN
Tax Period
2023-01-01 to 2023-12-31

Perry County Convention & Visitors Bureau Inc, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 32% operating margin.

Mission

Promote Perry County, IN

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $222,000
Investment Income $1,692
Other Revenue $10,220
TOTAL REVENUE $233,912

Expense Breakdown

Grants Paid $3,100
Salaries & Benefits $59,373
Fundraising Expenses $4,988
Program Expenses $134,506
Other Expenses $96,006
TOTAL EXPENSES $158,479

Year-over-Year Comparison

2023 2022 Change
Revenue $233,912 $175,100 +0.3%
Expenses $158,479 $155,561 +0.0%
Net Income $75,433 $19,539 +2.9%
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
6
Independent Members
6
Employees
7
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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Cail Director 2.00
Director
$0 $0 $0
Danny Bolin Director 2.00
Director
$0 $0 $0
Barry Stiles President 2.00
Officer
$0 $0 $0
Kim Hawkins Treasurer 2.00
Officer
$0 $0 $0
Linda Mattingly Secretary 2.00
Officer
$0 $0 $0
Cindi Taylor Vice President 2.00
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
2023 $233,912 $158,479 $296,120 $75,433
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