HANCOCK COUNTY VISITORS BUREAU INC (EIN 352165782) - 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

2002

Legal Domicile

Phone

3174778687

Tax Period

2025-01-01 to 2025-12-31

HANCOCK COUNTY VISITORS BUREAU INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $213K in total revenue in fiscal year 2025. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 44% operating margin.

Mission

TO PROMOTE THE CULTURAL , HISTORICAL, ARTISTIC AND COMMERCIAL AMENITIES OF HANCOCK COUNTY INDIANA FOR THE PURPOSE OF INCREASING TOURISM, VISITATION, CONVENTIONS AND PARTICIPATION IN VARIOUS SPEICAL EVENTS FOR THE ECONOMIC BENEFIT OF HANCOCK COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $96,084

Program Service Revenue $117,162

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,069

Fundraising Expenses $0

Program Expenses $54,709

Other Expenses $102,952

TOTAL EXPENSES $119,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,246	$90,270	+1.4%
Expenses	$119,021	$121,226	0.0%
Net Income	$94,225	$-30,956	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
FRANCIS HULL	SECRETARY	Director	$0	$0	$0
GREG CARWEIN	BOARD MEMBER	Director	$0	$0	$0
HOLLIE KINKER	BOARD MEMBER	Director	$0	$0	$0
ALLEN STRAHL	BOARD MEMBER	Director	$0	$0	$0
MICHELLE RENNIER	BOARD MEMBER	Director	$0	$0	$0
TONY SEILER	EXECUTIVE DIRECTOR	Director	$0	$0	$0
HEATHER WORNSTAFF	ASST TO THE EXECUTIVE DIRECTOR	Director	$0	$0	$0
SARAH KESTERSON	PRESIDENT	Officer	$0	$0	$0
SARAH WOLF	VICE PRESIDENT	Officer	$0	$0	$0
JOSH SMITH	TREASURER	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	$213,246	$119,021	$1,067,928	$94,225
2024	$90,270	$121,226	$971,177	$-30,956
2023	$46,031	$126,577	$996,968	$-80,546
2022	$42,890	$124,004	$1,077,514	$-81,114
2021	$33,847	$112,822	$1,158,628	$-78,975
2020	$47,435	$96,527	$1,237,603	$-49,092
2019	$33,343	$146,526	$1,286,695	$-113,183
2018	$98,029	$113,237	$1,399,878	$-15,208

HANCOCK COUNTY VISITORS BUREAU INC