Intl Falls & Rainy Lake Convention and Visitors Bu (EIN 411975766) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Phone

2182839400

Tax Period

2024-05-01 to 2025-04-30

Intl Falls & Rainy Lake Convention and Visitors Bu, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2024.

Mission

Promotion of Rainy Lake and Intl Falls area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $258,482

Investment Income $170

Other Revenue $3,957

TOTAL REVENUE $272,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,419

Fundraising Expenses $0

Program Expenses $216,725

Other Expenses $233,495

TOTAL EXPENSES $295,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,609	N/A	N/A
Expenses	$295,914	N/A	N/A
Net Income	$-23,305	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Heinle	Director	1.00	Director	$0	$0	$0
Jim Makowski	Vice Chair	2.00	Officer Director	$0	$0	$0
Joann Dornhecker	Chairperson	3.00	Officer Director	$0	$0	$0
Bob DeGross	Director	1.00	Director	$0	$0	$0
Ashley LaVigne	Director	1.00	Director	$0	$0	$0
Joann Kellner	Director	1.00	Director	$0	$0	$0
Eric Johnson	SecretaryTreasurer	2.00	Officer Director	$0	$0	$0
Adam McIntyre	Director	1.00	Director	$0	$0	$0
Katrina Heibel	Executive Director	40.00	Key Emp	$0	$0	$0
Delaney Roshell	Executive Director	40.00		$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	$272,609	$295,914	$142,659	$-23,305
2024	$257,853	$281,594	$166,117	$-23,741
2023	$219,107	$188,737	$189,957	$30,370
2022	$200,246	$122,626	$159,607	$77,620
2021	$203,034	$139,809	$82,176	$63,225

Intl Falls & Rainy Lake Convention and Visitors Bu