CARBONDALE CONVENTION AND TOURISM BUREAU (EIN 371247122) - 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

1989

Legal Domicile

Principal Officer

SHANE CARSRUD

Phone

6185299393

Tax Period

2023-07-01 to 2024-06-30

CARBONDALE CONVENTION AND TOURISM BUREAU, founded in 1989, is a micro nonprofit that reported $2 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 3729400% operating deficit.

Mission

OUR PURPOSE IS TO DEVELOP, PROMOTE, MARKET & FACILITATE ACTIVITIES IN & AROUND CARBONDALE DESIGNED TO INCREASE OUT OF TOWN VISITORS. OUR GOAL IS TO WORK TOGETHER WITH OTHER NON-PROFITS & TOURISM PARTNERS TO MARKET CARBONDALE EVENTS & BRING NEW OPPORTUNITIES TO THE AREA.

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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 $0

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,158

Fundraising Expenses $0

Program Expenses $56,516

Other Expenses $48,432

TOTAL EXPENSES $74,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2	$279,688	-1.0%
Expenses	$74,590	$299,997	-0.8%
Net Income	$-74,588	$-20,309	+2.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD SIEVERS	President	2.00	Officer Director	$0	$0	$0
CASEY TWOMEY	Vice President	2.00	Officer Director	$0	$0	$0
SHANE CARSRUD	Treasurer	2.00	Officer Director	$0	$0	$0
CAROLIN HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM EWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DION	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ARTHUR	BOARD MEMBER	1.00	Director	$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
2024	$2	$74,590	No data	$-74,588
2023	$279,688	$299,997	$108,284	$-20,309
2022	$256,411	$244,600	$129,695	$11,811
2021	$206,044	$239,448	$118,132	$-33,404
2020	$371,174	$397,047	$155,020	$-25,873
2019	$357,768	$348,195	$187,296	$9,573
2018	$392,941	$396,768	$177,501	$-3,827

CARBONDALE CONVENTION AND TOURISM BUREAU