EAU CLAIRE AREA CONVENTION AND VISITORS BUREAU INC (EIN 391366616) - 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

1980

Legal Domicile

Principal Officer

JASON JON ANDERSON

Phone

7158312345

Tax Period

2024-01-01 to 2024-12-31

EAU CLAIRE AREA CONVENTION AND VISITORS BUREAU INC, founded in 1980, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 15% surplus.

Mission

VISIT EAU CLAIRE DRIVES ECONOMIC GROWTH AND ENHANCES QUALITY OF LIFE BY INCREASING TRAVEL AND TOURISM THROUGH INCLUSIVE DESTINATION MARKETING, THOUGHTFUL DEVELOPMENT, AND AUTHENTIC COMMUNITY PARTNERSHIPS ROOTED IN SHARED VALUES.

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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 $109,969

Program Service Revenue $2,462,513

Investment Income $1,660

Other Revenue $31,800

TOTAL REVENUE $2,605,942

Expense Breakdown

Grants Paid $586,649

Salaries & Benefits $829,194

Fundraising Expenses $0

Program Expenses $1,885,422

Other Expenses $807,404

TOTAL EXPENSES $2,223,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,605,942	$2,598,769	+0.0%
Expenses	$2,223,247	$3,121,627	-0.3%
Net Income	$382,695	$-522,858	-1.7%

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

$155,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKENZI A HAVLICEK	EXECUTIVE DIRECTOR	50.00	Officer	$106,742	$3,202	$109,944
BENJAMIN M ANDERSON	EXECUTIVE DIRECTOR	50.00	Officer	$42,835	$3,154	$45,989
TIA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED BELAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BURG	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CIALDINI	DIRECTOR	1.00	Director	$0	$0	$0
JULIA DIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
LUKE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KALLENBACH	DIRECTOR	1.00	Director	$0	$0	$0
CATHY LEIBKE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MBOGA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MEYER	DIRECTOR	1.00	Director	$0	$0	$0
NICK MEYER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MLSNA	DIRECTOR	1.00	Director	$0	$0	$0
AMY PETERSON-FOSS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MARY RUDD	DIRECTOR	1.00	Director	$0	$0	$0
AARON WHITE	DIRECTOR	1.00	Director	$0	$0	$0
KITZIE WINTERS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB WRASSE	DIRECTOR	1.00	Director	$0	$0	$0
BECKY SQUIRES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JASON JON ANDERSON	FIRST VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NICK WHITE	SECOND VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHY WRIGHT	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARITY ZICH	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE GOLAT	TREASURER	1.00	Officer 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	$2,605,942	$2,223,247	$984,305	$382,695
2023	$2,598,769	$3,121,627	$876,797	$-522,858
2022	$3,160,052	$2,718,628	$1,941,737	$441,424
2021	$1,969,033	$1,687,960	$979,656	$281,073
2020	$1,766,627	$1,469,634	$847,651	$296,993
2019	$1,871,098	$1,855,609	$449,132	$15,489
2018	$1,946,860	$2,347,161	$852,571	$-400,301

EAU CLAIRE AREA CONVENTION AND VISITORS BUREAU INC