BOYNE COUNTRY CONVENTION & VISITORS BUREAU INC (EIN 382638790) - 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

1985

Legal Domicile

Principal Officer

JUDY BOOTH

Phone

2313482755

Tax Period

2024-10-01 to 2025-09-30

BOYNE COUNTRY CONVENTION & VISITORS BUREAU INC, founded in 1985, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

ADVERTISING AND PROMOTION OF NORTHERN MICHIGAN AS A TOURIST ATTRACTION.

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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 $3,296,188

Investment Income $89,899

Other Revenue $0

TOTAL REVENUE $3,386,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,486

Fundraising Expenses $0

Other Expenses $3,507,924

TOTAL EXPENSES $3,992,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,386,087	$3,880,850	-0.1%
Expenses	$3,992,410	$3,405,071	+0.2%
Net Income	$-606,323	$475,779	-2.3%

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

$157,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ERNST	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARJAREE FORBES	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
KAMRON BIJEH-APPLE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STOLZENFELS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DEWINDT	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC BALDWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH STARK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDY BOOTH	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES POWELL	EXECUTIVE DIRECTOR	40.00	Officer	$140,302	$17,582	$157,884

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	$3,386,087	$3,992,410	$2,580,967	$-606,323
2024	$3,880,850	$3,405,071	$3,193,326	$475,779
2023	$3,593,225	$3,348,540	$2,720,456	$244,685
2022	$3,441,426	$2,688,832	$2,474,738	$752,594
2021	$2,626,202	$2,232,643	$1,718,173	$393,559
2020	$2,264,873	$1,845,364	$1,326,774	$419,509
2019	$2,656,583	$2,657,651	$905,747	$-1,068
2018	$2,673,256	$2,685,134	$906,425	$-11,878

BOYNE COUNTRY CONVENTION & VISITORS BUREAU INC