BELOIT CONVENTION AND VISITORS BUREAU CHARITABLE FOUNDATION INC (EIN 391590764) - 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

1987

Legal Domicile

Principal Officer

CELESTINO RUFFINI

Phone

6083654838

Tax Period

2024-01-01 to 2024-12-31

BELOIT CONVENTION AND VISITORS BUREAU CHARITABLE FOUNDATION INC, founded in 1987, is a small nonprofit in the Environment sector that reported $902K in total revenue in fiscal year 2024. The organization ran a surplus of $719K, a strong 80% operating margin.

Mission

TO LEAD AND COORDINATE DESTINATION DEVELOPMENT PROJECTS IN THE GREATER BELOIT REGION THROUGH PUBLIC AND PRIVATE FUNDING, AS WELL AS MANAGE GRANT AND SPONSORSHIP PROGRAMS.

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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 $30,685

Program Service Revenue $0

Investment Income $24

Other Revenue $871,625

TOTAL REVENUE $902,334

Expense Breakdown

Grants Paid $8,595

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,811

Other Expenses $174,325

TOTAL EXPENSES $182,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,334	$-5,891	-154.2%
Expenses	$182,920	$44,892	+3.1%
Net Income	$719,414	$-50,783	-15.2%

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

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

$103,111

Total Directors

$103,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTINO RUFFINI	CEO	40.00	Officer Director	$0	$10,571	$103,111
RON WHITLEY	CHAIR	0.00	Officer Director	$0	$0	$0
DANIELLE MARX	DIRECTOR	0.00	Director	$0	$0	$0
SPENCER WAITE	DIRECTOR	0.00	Director	$0	$0	$0
ERICK WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA SANTILLAN-REYES	DIRECTOR	0.00	Director	$0	$0	$0
JULIE URAM	DIRECTOR	0.00	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	$902,334	$182,920	$1,035,412	$719,414
2023	$-5,891	$44,892	$762,749	$-50,783
2022	$17,954	$120,389	$784,513	$-102,435
2021	$262	$223,778	$759,163	$-223,516
2020	$1,002,661	$847,219	$1,073,363	$155,442
2019	$1,070,521	$1,028,449	$780,582	$42,072
2018	$1,017,179	$1,044,512	$697,339	$-27,333

BELOIT CONVENTION AND VISITORS BUREAU CHARITABLE FOUNDATION INC