LIVINGSTON COUNTY CONVENTION & VISITORS BUREAU (EIN 383025815) - 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

1991

Legal Domicile

Principal Officer

MARY ROBINSON

Phone

5175481795

Tax Period

2024-01-01 to 2024-12-31

LIVINGSTON COUNTY CONVENTION & VISITORS BUREAU, founded in 1991, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 17% operating margin.

Mission

LCCVB PROMOTES LIVINGSTON COUNTY AS A DESTINATION FOR LEISURE VISITORS,TOURS,MEETINGS,& CONVENTIONS AS THE OFFICIAL AUTHORITY FOR VISITOR INFORMATION REGARDING AREA RECREATION,EVENTS,ARTS,& CULTURE.

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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 $43,406

Program Service Revenue $1,138,374

Investment Income $31,972

Other Revenue $4,708

TOTAL REVENUE $1,218,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,056

Fundraising Expenses $0

Program Expenses $929,601

Other Expenses $692,283

TOTAL EXPENSES $1,005,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,460	$735,079	+0.7%
Expenses	$1,005,339	$548,591	+0.8%
Net Income	$213,121	$186,488	+0.1%

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

$91,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ROBINSON	EXECUTIVE DI	40.00	Officer	$91,861	$0	$91,861
JENNY BRIGGS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
STEFANIE FURGE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MARCIA GEBAROWSKI	DIRECTOR	N/A	Director	$0	$0	$0
WENDY HEBERT	CHAIR	N/A	Officer Director	$0	$0	$0
TAMMY KELLY	DIRECTOR	N/A	Director	$0	$0	$0
PAM MCCONEGHY	CHAIR	N/A	Officer Director	$0	$0	$0
MARCIANO SHAMMANI	DIRECTOR	N/A	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
2024	$1,218,460	$1,005,339	$1,082,641	$213,121
2023	$735,079	$548,591	$716,230	$186,488
2022	$429,100	$437,115	$517,449	$-8,015
2021	$396,244	$286,487	$523,323	$109,757
2020	$222,784	$252,860	$564,307	$-30,076
2019	$362,642	$380,045	$433,748	$-17,403
2018	$366,996	$360,351	$447,199	$6,645

LIVINGSTON COUNTY CONVENTION & VISITORS BUREAU