JAY COUNTY VISITOR & TOURISM BUREAU INC (EIN 352152450) - 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

2001

Legal Domicile

Principal Officer

MIKE LEONHARD

Phone

2607263366

Tax Period

2023-01-01 to 2023-12-31

JAY COUNTY VISITOR & TOURISM BUREAU INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $108K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 31% operating margin.

Mission

THE JAY COUNTY VISITOR AND TOURISM BUREAU EXISTS TO LEAD, SUPPORT, AND DEVELOP THE TOURISM INDUSTRY BY MARKETING JAY COUNTY TO THE TRAVELING PUBLIC IN ORDER TO INCREASE ECONOMIC IMPACT AND IMPROVE THIS COUNTY'S QUALITY OF LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $120,347

Program Service Revenue $0

Investment Income $1,546

Other Revenue $-13,704

TOTAL REVENUE $108,189

Expense Breakdown

Grants Paid $531

Salaries & Benefits $38,728

Fundraising Expenses $0

Program Expenses $45,169

Other Expenses $34,934

TOTAL EXPENSES $74,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,189	$65,023	+0.7%
Expenses	$74,193	$87,126	-0.1%
Net Income	$33,996	$-22,103	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JIM WAECHTER	DIRECTOR	Director	$0	$0	$0
LAURA GAGAN	DIRECTOR	Director	$0	$0	$0
JANET EMERY	DIRECTOR	Director	$0	$0	$0
ANGIE CLARK	DIRECTOR	Director	$0	$0	$0
STEVE VAN FOSSAN	DIRECTOR	Director	$0	$0	$0
BRIAN HURT	DIRECTOR	Director	$0	$0	$0
MISSY PUTERBAUGH	DIRECTOR	Director	$0	$0	$0
JASON NEWHOUSE	DIRECTOR	Director	$0	$0	$0
ELVIN NEWHOUSE	PRESIDENT	Officer	$0	$0	$0
MIKE LEONHARD	TREASURER	Officer	$0	$0	$0
MARK LEAVELL	VICE PRESIDENT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$108,189	$74,193	$135,509	$33,996
2022	$65,023	$87,126	$100,718	$-22,103
2021	$45,624	$70,931	$126,669	$-25,307
2020	$110,346	$61,356	$154,021	$48,990
2019	$73,531	$82,534	$104,150	$-9,003
2018	$89,757	$85,595	$112,825	$4,162

JAY COUNTY VISITOR & TOURISM BUREAU INC