MARQUETTE COUNTRY CONVENTION & VISITORS BUREAU INC (EIN 382674665) - 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

SUSAN L ESTLER

Phone

9062287749

Tax Period

2024-01-01 to 2024-12-31

MARQUETTE COUNTRY CONVENTION & VISITORS BUREAU INC, founded in 1985, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 6% surplus.

Mission

PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE 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 (2024)

Revenue Breakdown

Contributions & Grants $203,176

Program Service Revenue $1,995,053

Investment Income $44,525

Other Revenue $0

TOTAL REVENUE $2,242,754

Expense Breakdown

Grants Paid $197,658

Salaries & Benefits $341,767

Fundraising Expenses $0

Other Expenses $1,559,214

TOTAL EXPENSES $2,098,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,242,754	$1,918,118	+0.2%
Expenses	$2,098,639	$1,920,412	+0.1%
Net Income	$144,115	$-2,294	-63.8%

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

$153,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY LARSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE SWANSON	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ANN ARMSTRONG	SECRETARY	3.00	Officer Director	$0	$0	$0
LINDA STABILE	TREASURER	4.00	Officer Director	$0	$0	$0
ANUJ PATEL	DIRECTOR	2.00	Director	$0	$0	$0
DAN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
BETH MEYER	DIRECTOR	2.00	Director	$0	$0	$0
KELLI DOYEN	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY PEDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
NEECO BELANGER	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE STIEBE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN L ESTLER	EXECUTIVE DI	40.00	Officer	$133,486	$20,439	$153,925

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	$2,242,754	$2,098,639	$1,651,319	$144,115
2023	$1,918,118	$1,920,412	$1,534,241	$-2,294
2022	$1,917,713	$2,066,109	$1,508,094	$-148,396
2021	$1,839,324	$1,466,616	$1,734,286	$372,708
2020	$1,318,350	$1,340,111	$1,343,516	$-21,761
2019	$1,492,853	$1,482,209	$1,333,043	$10,644
2018	$1,440,445	$1,003,136	$920,945	$437,309

MARQUETTE COUNTRY CONVENTION & VISITORS BUREAU INC