ISABELLA COUNTY CONVENTION AND VISITORS BUREAU (EIN 382837295) - 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

Principal Officer

CHRIS ROWLEY

Phone

9897724433

Tax Period

2024-01-01 to 2024-12-31

ISABELLA COUNTY CONVENTION AND VISITORS BUREAU, founded in 1989, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

ENCOURAGE UTILIZATION OF MEMBER HOTELS AND MARKETING/DEVELOPMENT OF LOCAL BRAND.

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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 $112,033

Program Service Revenue $1,111,074

Investment Income $45,097

Other Revenue $0

TOTAL REVENUE $1,268,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,671

Fundraising Expenses $0

Other Expenses $876,224

TOTAL EXPENSES $1,135,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,268,204	$1,121,740	+0.1%
Expenses	$1,135,895	$1,061,676	+0.1%
Net Income	$132,309	$60,064	+1.2%

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

100

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

$85,195

Total Directors

$85,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ROWLEY	EX DIRECTOR	40.00	Officer Director	$74,966	$10,229	$85,195
TARA LEE LEONARD	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
ERIK RODRIQUEZ	PAST PRESIDE	2.00	Director	$0	$0	$0
AMY BUNTING	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK HOMUTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER TUPICA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY ALLBEE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY KEENOY	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HOLTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHYAM PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAL SEELYE	TREASURER	2.00	Officer Director	$0	$0	$0
AARON DESENTZ	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$1,268,204	$1,135,895	$1,336,669	$132,309
2023	$1,121,740	$1,061,676	$1,228,081	$60,064
2022	$1,008,415	$987,844	$1,053,555	$20,571
2021	$955,832	$470,718	$1,024,153	$485,114
2020	$589,204	$446,652	$537,660	$142,552
2019	$912,566	$750,538	$397,841	$162,028
2018	$376,546	$352,201	$233,004	$24,345

ISABELLA COUNTY CONVENTION AND VISITORS BUREAU