WISCONSIN DELLS VISITOR & CONVENTION BUREAU INC (EIN 390712705) - 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

1949

Legal Domicile

Principal Officer

JOHN CHASTAN

Phone

6082548088

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN DELLS VISITOR & CONVENTION BUREAU INC, founded in 1949, is a mid-sized nonprofit that reported $19.1M in total revenue in fiscal year 2024. The organization ran a surplus of $6.1M, a strong 32% operating margin.

Mission

A) TO COLLECTIVELY AND AGRESSIVELY PROMOTE THE WISCONSIN DELLS-LAKE DELTON AREA AS A MAJOR RECREATIONAL/TOURIST DESTINATION. B) TO PROVIDE PROMPT AND COURTEOUS SERVICE TO AREA VISITORS. C) TO PROVIDE INFORMATION TO THE PUBLIC ON ALL PARTNERS IN GOOD STANDING OF THE BUREAU.

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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 $16,202,239

Program Service Revenue $1,220,089

Investment Income $1,505,413

Other Revenue $162,753

TOTAL REVENUE $19,090,494

Expense Breakdown

Grants Paid $157,566

Salaries & Benefits $2,129,751

Fundraising Expenses $0

Other Expenses $10,712,864

TOTAL EXPENSES $13,000,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,090,494	$18,501,261	+0.0%
Expenses	$13,000,181	$21,172,152	-0.4%
Net Income	$6,090,313	$-2,670,891	-3.3%

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

$290,877

Total Directors

$290,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIEHL JILL	PRESIDENT/CEO	39.00	Officer Director	$277,194	$13,683	$290,877
GAVINSKI DAN	SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
CHASTAN JOHN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AJVAZI MERIJE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DIEHL TOM	DIRECTOR	0.50	Director	$0	$0	$0
ECK JOE	DIRECTOR	0.50	Director	$0	$0	$0
HOLZEM BRIAN	DIRECTOR	0.50	Director	$0	$0	$0
KAMINSKI-SIGMUND KRISSY	DIRECTOR	0.50	Director	$0	$0	$0
LASKARIS NICK	DIRECTOR	0.50	Director	$0	$0	$0
RICKS KEVIN	DIRECTOR	0.50	Director	$0	$0	$0
TOLLAKSEN STACIE	DIRECTOR	0.50	Director	$0	$0	$0
WOLFRAM TORY	DIRECTOR	0.50	Director	$0	$0	$0
KOCOVSKY NICHOLE	COO/CFO	40.00	Highest	$194,960	$24,462	$219,422
GALITZ VICKY	VP OF PARTNERSHIP & VISITOR SERVICES	40.00	Highest	$108,991	$16,469	$125,460
GAFFRON TRISHA	VP OF ADMINISTRATION	40.00	Highest	$119,957	$13,986	$133,943
TURNER BURNIE	DIRECTOR OF IT & OPERATIONS	40.00	Highest	$100,564	$23,879	$124,443

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	$19,090,494	$13,000,181	$40,519,655	$6,090,313
2023	$18,501,261	$21,172,152	$33,421,961	$-2,670,891
2022	$20,984,401	$11,350,302	$36,315,600	$9,634,099
2021	$17,110,395	$10,793,606	$26,952,168	$6,316,789
2020	$10,075,026	$8,811,802	$20,793,574	$1,263,224
2019	$13,842,934	$13,004,219	$20,299,531	$838,715
2018	$14,670,902	$12,615,672	$20,097,104	$2,055,230

WISCONSIN DELLS VISITOR & CONVENTION BUREAU INC