FOX CITIES CONVENTION & VISITORS BUREAU INC (EIN 391607175) - 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

1988

Legal Domicile

Principal Officer

PAM SEIDL

Phone

9207343358

Tax Period

2025-01-01 to 2025-12-31

FOX CITIES CONVENTION & VISITORS BUREAU INC, founded in 1988, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2025. Expenses of $2.6M left a modest 8% surplus.

Mission

WE STRENGTHEN THE FOX CITIES BY INVESTING IN AND PROMOTING OUR DESTINATION.

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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 $17,256

Program Service Revenue $2,622,981

Investment Income $174,089

Other Revenue $0

TOTAL REVENUE $2,814,326

Expense Breakdown

Grants Paid $675,374

Salaries & Benefits $743,579

Fundraising Expenses $0

Other Expenses $1,168,859

TOTAL EXPENSES $2,587,812

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,814,326	$2,608,877	+0.1%
Expenses	$2,587,812	$2,585,963	+0.0%
Net Income	$226,514	$22,914	+8.9%

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

$161,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM SEIDL	EXECUTIVE DI	40.00	Officer	$133,619	$27,498	$161,117
AMANDA HEDTKE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN BATLEY	DIRECTOR	2.00	Director	$0	$0	$0
ABE WEBER	PAST CHAIR	2.00	Officer Director	$0	$0	$0
CHEF JEFF IGEL	DIRECTOR	2.00	Director	$0	$0	$0
RANDY KLIMENT	DIRECTOR	2.00	Director	$0	$0	$0
NORB KARNER	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF STURGELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BEAU BERNHOFT	DIRECOTR	2.00	Director	$0	$0	$0
LINDA GARVEY	DIRECTOR	2.00	Director	$0	$0	$0
PETER RANK	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID KRESS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD DOWNEY	DIRECTOR	2.00	Director	$0	$0	$0
MARIA VANLAANEN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MOEDE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY NIEFORTH	DIRECTOR	2.00	Director	$0	$0	$0
MARK KLOEHN	DIRECTOR	2.00	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	$2,814,326	$2,587,812	$7,706,278	$226,514
2024	$2,608,877	$2,585,963	$7,444,919	$22,914
2023	$2,360,059	$1,951,909	$7,025,516	$408,150
2022	$2,963,211	$1,895,290	$6,576,233	$1,067,921
2021	$2,038,962	$2,035,839	$4,342,529	$3,123
2020	$1,457,435	$1,333,171	$4,370,414	$124,264
2019	$1,863,312	$1,569,637	$4,060,549	$293,675
2018	$3,790,991	$3,619,542	$3,728,191	$171,449

FOX CITIES CONVENTION & VISITORS BUREAU INC