BROOKFIELD CONVENTION & VISITORS BUREAU INC (EIN 391649568) - 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

Tax Period

2023-01-01 to 2023-12-31

BROOKFIELD CONVENTION & VISITORS BUREAU INC, founded in 1989, is a small nonprofit that reported $450K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $694K exceeded revenue, resulting in a 54% operating deficit.

Mission

PROMOTE TOURISM, ATTRACT CONVENTIONS, AND FOSTER INTEREST AND PARTICIPATION BY CONDUTING RESEARCH AINED AT ATTRACTING VISITORS BY COMMNITY SOLICITATION, DIRECT ADVERTISING, AND DIRECT SOLICITATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $438,000

Program Service Revenue $0

Investment Income $12,365

Other Revenue $0

TOTAL REVENUE $450,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,461

Fundraising Expenses $0

Program Expenses $612,205

Other Expenses $376,541

TOTAL EXPENSES $694,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,365	$766,538	-0.4%
Expenses	$694,002	$622,076	+0.1%
Net Income	$-243,637	$144,462	-2.7%

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

$125,895

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY JUSTMAN	PRESIDENT AND CEO	40.00	Key Emp	$125,895	$0	$125,895
JIM SAJDAK	DIRECTOR	2.00	Director	$0	$0	$0
CARL ALLEN	SECRETARYTREASURER	2.00	Director	$0	$0	$0
GREG FUGATE	DIRECTOR	2.00	Director	$0	$0	$0
AMY GRUNEWALD	DIRECTOR	2.00	Director	$0	$0	$0
GARY MAHKORN	DIRECTOR	5.00	Officer	$0	$0	$0
MARK OSTENDORF	CHAIRMAN	2.00	Officer	$0	$0	$0
BUCK JURKEN	VICE CHAIRMAN	5.00	Officer	$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	No data	No data	No data	No data
2023	$450,365	$694,002	$518,131	$-243,637
2022	$766,538	$622,076	$770,482	$144,462
2021	$737,007	$378,222	$605,280	$358,785
2021	$737,007	$427,257	$541,177	$309,750
2020	$400,277	$440,649	$244,108	$-40,372
2020	$400,277	$455,711	$229,046	$-55,434
2019	$512,000	$898,260	$283,690	$-386,260
2018	$809,911	$634,679	$669,792	$175,232

BROOKFIELD CONVENTION & VISITORS BUREAU INC