MECOSTA COUNTY AREA CONVENTION & VISITORS BUREAU INC (EIN 382953128) - 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

Legal Domicile

Principal Officer

JENNIFER FARIS-JONES

Phone

2317967640

Tax Period

2024-10-01 to 2025-09-30

MECOSTA COUNTY AREA CONVENTION & VISITORS BUREAU INC, founded in 1989, is a small nonprofit that reported $528K in total revenue in fiscal year 2024. The organization ran a surplus of $147K, a strong 28% operating margin.

Mission

TO PROMOTE THE MECOSTA COUNTY AREA AS A SITE FOR CONVENTIONS AND MEETINGS AND AS A DESTINATION FOR VISITORS RESULTING IN THE ENHANCEMENT OF THE GENERAL ECONOMIC WELFARE OF THE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $511,292

Investment Income $17,028

Other Revenue $0

TOTAL REVENUE $528,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,647

Fundraising Expenses $0

Other Expenses $256,302

TOTAL EXPENSES $380,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,320	$534,564	0.0%
Expenses	$380,949	$312,439	+0.2%
Net Income	$147,371	$222,125	-0.3%

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

$2,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FARIS-JONES	EXECUTIVE DI	40.00	Officer	$2,308	$0	$2,308
JENNIFER DEMSEY	PRESIDENT	2.00	Officer	$0	$0	$0
CIARA CORWIN	SECY/TREASUR	2.00	Officer	$0	$0	$0
ATUL PATEL	DIRECTOR	1.00	Director	$0	$0	$0
JAY PATEL	DIRECTOR	1.00	Director	$0	$0	$0
PHANI PEDDAPALLI	DIRECTOR	1.00	Director	$0	$0	$0
MATT GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
ANJA WING	DIRECTOR	1.00	Director	$0	$0	$0
KAVARIS SIMS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DIXON	DIRECTOR	1.00	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	$528,320	$380,949	$2,253,925	$147,371
2024	No data	No data	No data	No data
2023	$501,252	$336,848	$1,898,022	$164,404
2022	$461,941	$263,992	$1,738,596	$197,949
2021	$349,453	$197,020	$1,546,987	$152,433
2020	$297,393	$190,821	$1,091,951	$106,572
2019	$414,408	$393,879	$986,535	$20,529
2018	$486,757	$232,132	$965,532	$254,625

MECOSTA COUNTY AREA CONVENTION & VISITORS BUREAU INC