WAUKESHA PEWAUKEE CONVENTION & VISITORS BUREAU INC

EIN: 391936402

WAUKESHA, WI

Total Revenue
$1,022,175
Total Expenses
$624,745
Total Assets
$2,048,624
Net Assets
$2,042,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WI
Principal Officer
TAMMY TRITZ
Phone
2625420330
Tax Period
2024-01-01 to 2024-12-31

WAUKESHA PEWAUKEE CONVENTION & VISITORS BUREAU INC, founded in 1998, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $397K, a strong 39% operating margin.

Mission

To contribute to the increase in the economic growth of the Waukesha Pewaukee area by active promotion and development of the area as a major destination for overnight stays for conventions, meetings, and visitor travel, by focusing on service, marketing and education.

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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 $977,086
Program Service Revenue $6,535
Investment Income $38,554
Other Revenue $0
TOTAL REVENUE $1,022,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,107
Fundraising Expenses $0
Program Expenses $541,348
Other Expenses $373,638
TOTAL EXPENSES $624,745

Year-over-Year Comparison

2024 2023 Change
Revenue $1,022,175 $948,327 +0.1%
Expenses $624,745 $636,389 0.0%
Net Income $397,430 $311,938 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
50

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
3
$0
Total Directors
12
$95,000
Key Employees
1
$95,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY TRITZ EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$95,000 $0 $95,000
RANDY GRIPPE PAST CHAIR 002.00
Officer Director
$0 $0 $0
ROBERT KABITZKE TREASURER 002.00
Officer Director
$0 $0 $0
TERI ADLAM CHAIR 002.00
Officer Director
$0 $0 $0
ERIC BRIDGES DIRECTOR 002.00
Director
$0 $0 $0
JESSE WILDER DIRECTOR 002.00
Director
$0 $0 $0
CRISTINA TOFTE DIRECTOR 002.00
Director
$0 $0 $0
LORI FABIAN DIRECTOR 002.00
Director
$0 $0 $0
ELIZABETH MOLTZAN ALDERMAN 002.00
Director
$0 $0 $0
ANGIE TODD DIRECTOR 002.00
Director
$0 $0 $0
CORTEZ BENAVIDES DIRECTOR 002.00
Director
$0 $0 $0
JASON NOYES DIRECTOR 002.00
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
2024 $1,022,175 $624,745 $2,048,624 $397,430
2023 $948,327 $636,389 $1,650,018 $311,938
2022 $914,812 $563,597 $1,334,679 $351,215
2021 $644,972 $422,192 $993,062 $222,780
2020 $303,861 $333,061 $955,343 $-29,200
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