Amana Colonies Convention & Visito… - Form 990 Financial Data

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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

1965

Legal Domicile

Phone

3196227622

Tax Period

2024-01-01 to 2024-12-31

Amana Colonies Convention & Visitors Bureau, founded in 1965, is a small nonprofit that reported $236K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

THE AMANA COLONIES CONVENTION AND VISITORS BUREAU (ACCVB) IS A MARKETING AND VISITOR SERVICES ORGANIZATION, FOCUSED ON PROMOTING THE AMANA COLONIES. THE ACCVB WILL ACCOMPLISH THIS BY:

Program Service Accomplishments

Program 1

Expenses: $85,113 Revenue: $135,471

ACCVB PROMOTED AND MARKETED THE AMANA COLONIES THROUGH MAGAZINES, NEWSPAPER, RADIO, TELEVISION, INTERNET, OUTDOOR SIGNAGE, TRAVEL SHOWS, WEBSITE, ETC.

Program 2

Expenses: $45,421 Revenue: $20,104

Other program expenses would include wages, payroll expenses, occupancy, travel, insurance, depreciation and gift certificates redeemed. Other program income would include gift certificate and...

Other program expenses would include wages, payroll expenses, occupancy, travel, insurance, depreciation and gift certificates redeemed. Other program income would include gift certificate and merchandise sales.

Program 3

Expenses: $35,621 Revenue: $900

PUBLISHED OVER 45,000 ANNUAL VISITORS GUIDES AND 40,000 AREA MAPS.

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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 $64,073

Program Service Revenue $155,906

Investment Income $2,589

Other Revenue $13,100

TOTAL REVENUE $235,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,203

Fundraising Expenses $0

Program Expenses $170,889

Other Expenses $167,872

TOTAL EXPENSES $255,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,668	$316,111	-0.3%
Expenses	$255,075	$290,327	-0.1%
Net Income	$-19,407	$25,784	-1.8%

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

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
WILLIAM WYANT	DIRECTOR	1.00	Director	$0	$0	$0
REID NETZ	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY HASTINGS	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GOETTSCH	DIRECTOR	1.00	Director	$0	$0	$0
LIZ BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
JON CHILDERS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE YODER	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY MCCARTY	PRESIDENT	2.00	Officer	$0	$0	$0
LAURA SUE WOODS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VIRGINIA DUBBURKE	TREASURER	1.00	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	No data	No data	No data	No data
2024	$235,668	$255,075	$93,632	$-19,407
2023	$316,111	$290,327	$114,984	$25,784
2022	$300,497	$319,930	$106,037	$-19,433
2021	$261,080	$225,245	$124,353	$35,835
2020	$164,339	$225,507	$95,447	$-61,168
2019	$290,548	$278,591	$140,799	$11,957
2018	$283,835	$256,368	$135,803	$27,467

Amana Colonies Convention & Visitors Bureau