BATTLE CREEKCALHOUN COUNTY CONVENTION AND VISITORS BUREAU (EIN 383212005) - 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

1994

Legal Domicile

Principal Officer

LINDA FREYBLER

Phone

2699622240

Tax Period

2024-01-01 to 2024-12-31

BATTLE CREEKCALHOUN COUNTY CONVENTION AND VISITORS BUREAU, founded in 1994, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

CALHOUN COUNTY VISITORS BUREAU PROMOTES AND DEVELOPS COMMUNITY BRAND EXPERIENCES THROUGH A TARGETED DESTINATION STRATEGY THAT DRIVES ECONOMIC GROWTH AND HIGHER LIVING STANDARDS.

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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 $144,922

Program Service Revenue $1,220,571

Investment Income $25,535

Other Revenue $16,046

TOTAL REVENUE $1,407,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,349

Fundraising Expenses $0

Program Expenses $1,210,832

Other Expenses $537,102

TOTAL EXPENSES $1,337,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,074	$1,254,781	+0.1%
Expenses	$1,337,451	$1,314,971	+0.0%
Net Income	$69,623	$-60,190	-2.2%

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

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

$179,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA FREYBLER	PRESIDENT/CE	40.00	Officer	$152,981	$26,195	$179,176
PAUL CONKEY	CHAIR	2.00	Officer Director	$0	$0	$0
DIANE THOMPSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KELLI SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY WALDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEN BOMBA	DIRECTOR	1.00	Director	$0	$0	$0
KARA BEER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE FRANZEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DURIAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JIM WISE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GIGLIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
CLOVIS BORDEAUX	DIRECTOR	1.00	Director	$0	$0	$0
DANA JACOB	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
2024	$1,407,074	$1,337,451	$1,386,037	$69,623
2023	$1,254,781	$1,314,971	$1,181,198	$-60,190
2022	$1,125,264	$1,206,074	$1,294,141	$-80,810
2021	$1,376,639	$1,040,538	$1,288,036	$336,101
2020	$727,062	$740,163	$1,071,464	$-13,101
2019	$1,099,081	$1,138,750	$985,994	$-39,669
2018	$1,075,712	$997,119	$999,235	$78,593

BATTLE CREEKCALHOUN COUNTY CONVENTION AND VISITORS BUREAU