WAUSAUCENTRAL WISCONSIN CONVENTION & VISITORS BUREAU

EIN: 391909766

WAUSAU, WI

Total Revenue
$1,212,212
Total Expenses
$1,201,520
Total Assets
$1,262,585
Net Assets
$1,107,827
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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
1997
Legal Domicile
WI
Principal Officer
TIMOTHY J WHITE
Phone
7153558788
Tax Period
2024-01-01 to 2024-12-31

WAUSAUCENTRAL WISCONSIN CONVENTION & VISITORS BUREAU, founded in 1997, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE WAUSAU, MARATHON COUNTY AND CENTRAL WISCONSIN FOR CONVENTIONS AND TOURISM AND AS A DESTINATION FOR LEISURE AND BUSINESS TRAVEL. BUT WE GO ONE STEP FURTHER TO HELP VISITORS FIND THEIR WAY AROUND ONCE THEY ARRIVE. WE TAKE PRIDE IN HELPING. THE ORGANIZATION ALSO SPONSORS THE BADGER STATE GAMES (WINTER AND SUMMER) AND OTHER EVENTS. THESE EVENTS ATTRACT THOUSANDS OF COMPETITORS AND VISITORS FROM ACROSS THE STATE AND ELSEWHERE FILLING LOCAL HOTELS/MOTELS AND BRINGING BUSINESS TO AREA RESTAURANTS, RETAIL STORES AND OTHER BUSINESSES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,960
Program Service Revenue $43,257
Investment Income $6,569
Other Revenue $1,119,426
TOTAL REVENUE $1,212,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,141
Fundraising Expenses $0
Other Expenses $896,379
TOTAL EXPENSES $1,201,520

Year-over-Year Comparison

2024 2023 Change
Revenue $1,212,212 $1,294,867 -0.1%
Expenses $1,201,520 $1,228,163 0.0%
Net Income $10,692 $66,704 -0.8%
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

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Governance

Voting Members
16
Independent Members
16
Employees
6
Volunteers
200

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG FISHER PRESIDENT N/A
Officer Director
$0 $0 $0
JAMIE POLLEY VICE PRESIDE N/A
Officer Director
$0 $0 $0
NICK PATEL SECRETARY N/A
Officer Director
$0 $0 $0
STEVEN M KRAHN TREASURER N/A
Officer Director
$0 $0 $0
ALLEN OPALL BOARD MEMBER N/A
Director
$0 $0 $0
JOAN JOSS BOARD MEMBER N/A
Director
$0 $0 $0
TIMOTHY VAN DE YATCH BOARD MEMBER N/A
Director
$0 $0 $0
ELIZABETH BRODEK-WENDT BOARD MEMBER N/A
Director
$0 $0 $0
SEAN WRIGHT BOARD MEMBER N/A
Director
$0 $0 $0
HOOSHANG ZEYGHAMI BOARD MEMBER N/A
Director
$0 $0 $0
DOUG DINY BOARD MEMBER N/A
Director
$0 $0 $0
RYAN VADEWALLE BOARD MEMBER N/A
Director
$0 $0 $0
MARC KETTLESON BOARD MEMBER N/A
Director
$0 $0 $0
ERIC JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
BOB LAMOVEC BOARD MEMBER N/A
Director
$0 $0 $0
JAHN MARTIN BOARD MEMBER N/A
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 $1,212,212 $1,201,520 $1,262,585 $10,692
2023 $1,294,867 $1,228,163 $1,259,618 $66,704
2022 $1,393,656 $1,121,257 $1,514,234 $272,399
2021 $728,142 $485,380 $1,332,818 $242,762
2020 $799,350 $667,262 $752,911 $132,088
2019 $839,893 $751,004 $390,778 $88,889
2018 $747,005 $812,014 $299,868 $-65,009
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