BAYS DE NOC CONVENTION & VISITORS … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

ROBERT MICHEAU

Phone

9067897862

Tax Period

2024-01-01 to 2024-12-31

BAYS DE NOC CONVENTION & VISITORS BUREAU, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $700K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $412K, a strong 59% operating margin.

Mission

TO ENCOURAGE, PROMOTE, AND SUPPORT CONVENTION BUSINESS AND TOURISM IN DELTA COUNTY.

Program Service Accomplishments

Program 1

SPONSORED OR CONDUCTED EVENTS IN DELTA COUNTY AND FUNDED MARKETING, ADVERTISING AND PROMOTIONAL CAMPAIGNS.

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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 $58,204

Program Service Revenue $639,589

Investment Income $60

Other Revenue $2,000

TOTAL REVENUE $699,853

Expense Breakdown

Grants Paid $1,394

Salaries & Benefits $128,072

Fundraising Expenses $0

Other Expenses $158,173

TOTAL EXPENSES $287,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,853	$1,192,008	-0.4%
Expenses	$287,639	$1,938,685	-0.9%
Net Income	$412,214	$-746,677	-1.6%

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

N/A

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

$128,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARRED DROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW RASCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICHARD CHRISMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY THIEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LAFAVE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MICHEAU	CHIEF EXECUT	50.00	Officer	$128,072	$0	$128,072

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	$699,853	$287,639	$508,898	$412,214
2023	$1,192,008	$1,938,685	$219,837	$-746,677
2022	$612,164	$576,255	$711,638	$35,909
2021	$543,066	$437,496	$676,972	$105,570
2020	$327,690	$358,248	$571,402	$-30,558
2019	$446,674	$410,655	$601,960	$36,019
2018	$450,143	$327,655	$565,941	$122,488

BAYS DE NOC CONVENTION & VISITORS BUREAU