WALWORTH COUNTY VISITORS' BUREAU INC (EIN 391669035) - 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

1978

Principal Officer

PATRICIA BLADOW

Phone

2627286000

Tax Period

2024-01-01 to 2024-12-31

WALWORTH COUNTY VISITORS' BUREAU INC, founded in 1978, is a small nonprofit that reported $207K in total revenue in fiscal year 2024. Expenses of $176K left a modest 15% surplus.

Mission

UNITE THE EFFORTS OF ALL IN PROMOTING WALWORTH 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 (2024)

Revenue Breakdown

Contributions & Grants $199,000

Program Service Revenue $0

Investment Income $3,450

Other Revenue $4,136

TOTAL REVENUE $206,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,091

Other Expenses $175,978

TOTAL EXPENSES $175,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,586	N/A	N/A
Expenses	$175,978	N/A	N/A
Net Income	$30,608	$0	N/A

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

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
ALEXANDRA BENANTI	DIRECTOR	1.00	Director	$0	$0	$0
WALT CHADDICK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
WEDLODYMELODY JUDGE	DIRECTOR	1.00	Director	$0	$0	$0
NOR KARBASH	DIRECTOR	1.00	Director	$0	$0	$0
TIM O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WARD-PACKARD	DIRECTOR	1.00	Director	$0	$0	$0
KATY WIMER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DESIMONE	PRESIDENT	3.00	Officer	$0	$0	$0
LAURA JOHNSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALANNA CONGDEN	SECRETARY	2.00	Officer	$0	$0	$0
SHANE GRIFFIN	TREASURER	2.00	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	$206,586	$175,978	$150,792	$30,608
2022	$219,741	$155,416	$138,336	$64,325
2021	$302,710	$362,400	$72,536	$-59,690
2020	$376,265	$250,111	$134,752	$126,154
2019	$315,576	$313,516	$60,722	$2,060
2018	$282,130	$315,482	$51,091	$-33,352

WALWORTH COUNTY VISITORS' BUREAU INC