SOUTH HAVENVAN BUREN COUNTY CVB (EIN 382815513) - 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

1987

Legal Domicile

Principal Officer

PATTY NOWLIN

Phone

2696375252

Tax Period

2024-01-01 to 2024-12-31

SOUTH HAVENVAN BUREN COUNTY CVB, founded in 1987, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 5% surplus.

Mission

CONVENTION & TOURISM PROMOTION

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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 $143,465

Program Service Revenue $1,700,833

Investment Income $53,414

Other Revenue $30,360

TOTAL REVENUE $1,928,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,431

Fundraising Expenses $0

Program Expenses $1,745,282

Other Expenses $1,541,430

TOTAL EXPENSES $1,838,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,928,072	$1,547,400	+0.2%
Expenses	$1,838,861	$1,380,797	+0.3%
Net Income	$89,211	$166,603	-0.5%

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

$111,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY NOWLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIP KERBY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM RUMMEL	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB BURR	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY POCKETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRIFFIN GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KEMPTION	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MARPLE	PAST PRESIDENT	1.00	Director	$0	$0	$0
JENNIFER SISTRUNK	EXECUTIVE DIRECTOR	40.00	Director	$111,284	$0	$111,284

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	$1,928,072	$1,838,861	$2,426,396	$89,211
2023	$1,547,400	$1,380,797	$2,240,948	$166,603
2022	$1,443,661	$1,127,341	$2,073,081	$316,320
2021	$1,388,580	$980,175	$1,747,838	$408,405
2020	$945,247	$711,622	$1,335,588	$233,625
2019	$1,013,842	$996,699	$1,106,478	$17,143
2018	$1,057,748	$1,006,516	$1,088,989	$51,232

SOUTH HAVENVAN BUREN COUNTY CVB