STEVENS POINT AREA CONVENTION & VISITORS BUREAU INC (EIN 391546572) - 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

1989

Legal Domicile

Phone

7153442556

Tax Period

2025-01-01 to 2025-12-31

STEVENS POINT AREA CONVENTION & VISITORS BUREAU INC, founded in 1989, is a small nonprofit that reported $897K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $859K left a modest 4% surplus.

Mission

THE STEVENS POINT AREA CONVENTION AND VISITORS BUREAU IS AN ECONOMIC AND COMMUNITY DEVELOPMENT ORGANIZATION WHOSE PURPOSE IS TO EXPAND PORTAGE COUNTY'S ECONOMY BY ATTRACTING CONVENTIONS, SPORTING EVENTS AND LEISURE TOURISTS TO PORTAGE COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,218

Program Service Revenue $775,141

Investment Income $50,766

Other Revenue $31,371

TOTAL REVENUE $897,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,268

Fundraising Expenses $0

Program Expenses $840,862

Other Expenses $516,437

TOTAL EXPENSES $858,705

Year-over-Year Comparison

	2025	2024	Change
Revenue	$897,496	$733,033	+0.2%
Expenses	$858,705	$784,824	+0.1%
Net Income	$38,791	$-51,791	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD DUCKWORTH	Treasurer	1.00	Officer Director	$0	$0	$0
PHILLIP BLAIR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN SCHMEECKLE	Director	1.00	Director	$0	$0	$0
STEVE CIESLEWICZ	Director	1.00	Director	$0	$0	$0
CHAD BATES	Director	1.00	Director	$0	$0	$0
JEFF HOHN	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WITTE	Director	1.00	Director	$0	$0	$0
JODI MAGUIRE	Executive Dir.	1.00	Director	$0	$0	$0
MELISSA WYSOCKI	Director	1.00	Director	$0	$0	$0
SARENA MELOTTE	Secretary	1.00	Officer Director	$0	$0	$0
ALEXANDRIA BEHREND	Director	1.00	Director	$0	$0	$0
CARIE WINN	Director	1.00	Director	$0	$0	$0
SCOTT COLE	Director	1.00	Director	$0	$0	$0
ANELLO MOLLICA	Director	1.00	Director	$0	$0	$0
KRISTIN BUDZINSKI	Director	0.00	Director	$0	$0	$0
KAREN MAGELOFSKY	Director	0.00	Director	$0	$0	$0
SARAH JO MORE	Director	0.00	Director	$0	$0	$0
DAN KREMER	Director	1.00	Director	$0	$0	$0
AMY BOSTON	Director	1.00	Director	$0	$0	$0
JOHN PAVELSKI	Director	0.00	Director	$0	$0	$0
MIKE WIZA	Director	1.00	Director	$0	$0	$0
CHRIS KLESMITH	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
2025	$897,496	$858,705	$1,683,967	$38,791
2024	$733,033	$784,824	$1,533,213	$-51,791
2023	$1,012,572	$929,348	$1,537,814	$83,224
2022	$1,201,090	$888,308	$1,376,815	$312,782
2021	$734,883	$506,099	$1,066,334	$228,784
2020	$794,935	$616,205	$847,493	$178,730
2019	$752,344	$927,042	$651,930	$-174,698
2018	$760,106	$733,889	$752,468	$26,217
2018	$760,106	$733,889	$752,468	$26,217

STEVENS POINT AREA CONVENTION & VISITORS BUREAU INC