MARSHALL CONVENTIONVISITORS BUREAU

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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

1984

Legal Domicile

Principal Officer

KEITH PETERMEYER

Phone

5075371865

Tax Period

2025-01-01 to 2025-12-31

MARSHALL CONVENTIONVISITORS BUREAU, founded in 1984, is a small nonprofit that reported $334K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $312K left a modest 7% surplus.

Mission

CONVENTION AND VISITORS BUREAU PROMOTES MARSHALL, MN AS A REGIONAL CENTER FOR BUSINESS, CULTURAL, RECREATIONAL, AND EDUCATION ACTIVITIES AND EVENTS, AND TO ENCOURAGE VISITOR SPENDING.

Program Service Accomplishments

Program 1

Expenses: $311,741 Revenue: $307,837

CONVENTION AND VISITORS BUREAU PROMOTES MARSHALL, MN AS A REGIONAL CENTER FOR BUSINESS, CULTURAL, RECREATIONAL, AND EDUCATION ACTIVITIES AND EVENTS, AND TO ENCOURAGE VISITOR SPENDING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,000

Program Service Revenue $307,837

Investment Income $2,965

Other Revenue $15,383

TOTAL REVENUE $334,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,902

Fundraising Expenses $0

Program Expenses $311,741

Other Expenses $145,839

TOTAL EXPENSES $311,741

Year-over-Year Comparison

	2025	2024	Change
Revenue	$334,185	$288,555	+0.2%
Expenses	$311,741	$328,441	-0.1%
Net Income	$22,444	$-39,886	-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

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

$122,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSI WEISS	DIRECTOR	40.00	Director	$66,287	$0	$66,287
ADRI DEBOER	DIRECTOR	40.00	Director	$55,917	$0	$55,917
CHANDA BOSSUYT	DIRECTOR	N/A	Director	$0	$0	$0
DEVIN GORTER	DIRECTOR	N/A	Director	$0	$0	$0
LONDA LUND	DIRECTOR	N/A	Director	$0	$0	$0
SEE MOUA-LESKE	MN COMMITIEE	N/A	Director	$0	$0	$0
KEITH POSPISIL	DIRECTOR	N/A	Director	$0	$0	$0
CATHY SCHLAGEL	DIRECTOR	N/A	Director	$0	$0	$0
JEFF THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
BRYCE GORTER	VICE PRESIDE	N/A	Officer	$0	$0	$0
STEVE KLINKHAMMER	TREASURER	N/A	Officer	$0	$0	$0
KEITH PETERMEYER	PRESIDENT	N/A	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
2025	$334,185	$311,741	$161,768	$22,444
2024	$288,555	$328,441	$139,123	$-39,886
2023	$264,122	$336,244	$178,675	$-72,122
2022	$382,043	$403,116	$250,659	$-21,073
2021	$253,359	$225,152	$271,683	$28,207
2020	$252,485	$173,902	$243,389	$78,583
2019	$323,341	$197,851	$163,505	$125,490
2018	$253,341	$244,938	$38,015	$8,403