STURGEON BAY VISITOR & CONVENTION … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

ERIN HELGESON

Phone

9207436246

Tax Period

2023-01-01 to 2023-12-31

STURGEON BAY VISITOR & CONVENTION BUREAU INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $606K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $764K exceeded revenue, resulting in a 26% operating deficit.

Mission

ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $100,877 Revenue: $83,792

SPECIAL EVENTS ARE ORGANIZED THROUGHOUT THE YEAR TO HIGHLIGHT THE CITY OF STURGEON BAY AND PROVIDE ENTERTAINMENT AND ACTIVITIES FOR RESIDENTS AND TOURISTS ALIKE.

Program 2

Expenses: $451,176 Revenue: $163,128

THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA. THE ORGANIZATION ALSO FACILITATES COMMUNITY IMPROVEMENTS FOR...

THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA. THE ORGANIZATION ALSO FACILITATES COMMUNITY IMPROVEMENTS FOR TOURISTS,RESIDENTS AND PROSPECTIVE RESIDENTS.

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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 $342,900

Program Service Revenue $246,920

Investment Income $10,665

Other Revenue $5,438

TOTAL REVENUE $605,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,249

Fundraising Expenses $74,369

Program Expenses $552,053

Other Expenses $530,390

TOTAL EXPENSES $763,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$605,923	$994,328	-0.4%
Expenses	$763,639	$733,561	+0.0%
Net Income	$-157,716	$260,767	-1.6%

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

$77,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERYN EHLERS-KWATERSKI	EXECUTIVE DI	40.00	Officer	$69,763	$8,038	$77,801
JOSH CORY-YAEGGI	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY CROOK	DIRECTOR	2.00	Director	$0	$0	$0
PAULA ENGELBERT	DIRECTOR	5.00	Director	$0	$0	$0
ERIN HELGESON	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
LAUREN HUSTON	DIRECTOR	2.00	Director	$0	$0	$0
PAM JORNS	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
MELANIEJANE	DIRECTOR	2.00	Director	$0	$0	$0
JON MUELLER	DIRECTOR	2.00	Director	$0	$0	$0
SAM PERLMAN	DIRECTOR	2.00	Director	$0	$0	$0
MONICA RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
TRENT SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE WILSON	VICE PRESIDE	5.00	Officer 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	No data	No data	No data	No data
2023	$605,923	$763,639	$1,118,331	$-157,716
2022	$994,328	$733,561	$1,345,810	$260,767
2021	$772,731	$749,091	$1,130,386	$23,640
2020	$1,327,617	$1,147,630	$1,308,574	$179,987
2019	$448,428	$430,314	$998,250	$18,114
2018	$473,480	$452,910	$816,127	$20,570

STURGEON BAY VISITOR & CONVENTION BUREAU INC