WAUKESHA PEWAUKEE CONVENTION & VISITORS BUREAU INC

EIN: 391936402

WAUKESHA, WI

Total Revenue
$947,930
Total Expenses
$785,375
Total Assets
$2,215,511
Net Assets
$2,204,694
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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
1998
Legal Domicile
WI
Principal Officer
TAMMY TRITZ
Phone
2625420330
Tax Period
2025-01-01 to 2025-12-31

WAUKESHA PEWAUKEE CONVENTION & VISITORS BUREAU INC, founded in 1998, is a small nonprofit that reported $948K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $163K, a strong 17% operating margin.

Mission

TO PROMOTE TOURISM FOR THE CITIES OF WAUKESHA AND PEWAUKEE IN THE STATE OF WISCONSIN

Program Service Accomplishments

Program 1
Expenses: $697,993

Waukesha Pewaukee CVB is funded by hotel tax proceeds to actively market and promote the Waukesha and Pewaukee area to businesses and leisure travelers and to provide travel services to those...

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Waukesha Pewaukee CVB is funded by hotel tax proceeds to actively market and promote the Waukesha and Pewaukee area to businesses and leisure travelers and to provide travel services to those travelers. The Agency provides educational services to the community and the citys tourism.

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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 (2025)

Revenue Breakdown

Contributions & Grants $882,204
Program Service Revenue $7,555
Investment Income $58,171
Other Revenue $0
TOTAL REVENUE $947,930

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,404
Fundraising Expenses $0
Program Expenses $697,993
Other Expenses $462,971
TOTAL EXPENSES $785,375

Year-over-Year Comparison

2025 2024 Change
Revenue $947,930 $1,022,175 -0.1%
Expenses $785,375 $624,745 +0.3%
Net Income $162,555 $397,430 -0.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
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
4
$0
Total Directors
10
$98,462
Key Employees
1
$98,462
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY TRITZ EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$98,462 $0 $98,462
RANDY GRIPPE DIRECTOR 002.00
Director
$0 $0 $0
ROBERT KABITZKE TREASURER 002.00
Officer Director
$0 $0 $0
TERI ADLAM PAST CHAIR 002.00
Officer Director
$0 $0 $0
LORI FABIAN CHAIR 002.00
Officer Director
$0 $0 $0
ANGIE TODD DIRECTOR 002.00
Director
$0 $0 $0
STACY BARTON DIRECTOR 002.00
Director
$0 $0 $0
JASON NOYES DIRECTOR 002.00
Director
$0 $0 $0
BRIAN DENNIS DIRECTOR 002.00
Director
$0 $0 $0
ERIC BRIDGES VICE CHAIR 002.00
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
2025 $947,930 $785,375 $2,215,511 $162,555
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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