GRAND HAVENSPRING LAKE AREA VISTOR… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MARCI CISNEROS

Phone

6168424499

Tax Period

2025-01-01 to 2025-12-31

GRAND HAVENSPRING LAKE AREA VISTORS BUREAU INC, founded in 1986, is a small nonprofit that reported $348K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

TO PROMOTE TOURISM IN THE DESIGNATED ASSESSMENT DISTRICT, NORTHWEST OTTAWA COUNTY, IN THE STATE OF MICHIGAN.

Program Service Accomplishments

Program 1

Expenses: $304,270 Revenue: $327,225

PROMOTE TOURISM IN NORTHWEST OTTAWA COUNTY, MICHIGAN BY PRODUCING AN ANNUAL VISITORS GUIDE, CREATE/MAINTAIN WEBSITE, MANAGE SOCIAL MEDIA ACCOUNT (VISITGRANDHAVEN), ADVERTISING, PROVIDE A DISPLAY 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 (2025)

Revenue Breakdown

Contributions & Grants $17,126

Program Service Revenue $327,225

Investment Income $3,846

Other Revenue $-559

TOTAL REVENUE $347,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,320

Fundraising Expenses $0

Program Expenses $304,270

Other Expenses $145,339

TOTAL EXPENSES $354,659

Year-over-Year Comparison

	2025	2024	Change
Revenue	$347,638	$373,991	-0.1%
Expenses	$354,659	$398,894	-0.1%
Net Income	$-7,021	$-24,903	-0.7%

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

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

$93,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA MCNALLY	CHAIR	1.00	Officer Director	$0	$0	$0
KARLA CONSTANTINE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA WEAVERS	TREASURER	1.00	Officer Director	$0	$0	$0
TONY CICCANTELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMI SCHMIDT OSTERMAN	MEMBER	1.00	Director	$0	$0	$0
ERIC SCOTT	MEMBER	1.00	Director	$0	$0	$0
AUTUMN KUMZI	MEMBER	1.00	Director	$0	$0	$0
JESSICA VANGINHOVEN	MEMBER	1.00	Director	$0	$0	$0
MARCI CISNEROS	EXECUTIVE DI	40.00	Officer	$93,067	$0	$93,067

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	$347,638	$354,659	$491,011	$-7,021
2024	No data	No data	No data	No data
2023	$326,751	$368,561	$545,767	$-41,810
2022	$323,640	$308,308	$461,732	$15,332
2021	$329,712	$241,392	$440,582	$88,320
2020	$192,797	$188,577	$350,988	$4,220

GRAND HAVENSPRING LAKE AREA VISTORS BUREAU INC