Central Iowa Tourism Region (EIN 421291415) - 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

1987

Legal Domicile

Principal Officer

Ann Vogelbacher

Phone

5158324808

Tax Period

2024-07-01 to 2025-06-30

Central Iowa Tourism Region, founded in 1987, is a micro nonprofit in the Community Improvement sector that reported $84K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $106K exceeded revenue, resulting in a 26% operating deficit.

Mission

To promote tourism in a 35 county area of the state of Iowa.

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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 $25,165

Program Service Revenue $55,005

Investment Income $3,563

Other Revenue $681

TOTAL REVENUE $84,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,709

Fundraising Expenses $0

Program Expenses $83,456

Other Expenses $42,740

TOTAL EXPENSES $106,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,414	$97,547	-0.1%
Expenses	$106,449	$140,378	-0.2%
Net Income	$-22,035	$-42,831	-0.5%

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

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

$58,099

Total Directors

$58,099

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Vogelbacher	Exec Dir/Treas	40.00	Officer Director	$52,229	$5,870	$58,099
Sherrie Colbert	Director	2.00	Director	$0	$0	$0
Sami Good	Director	2.00	Director	$0	$0	$0
Shannon McKinley	President	2.00	Officer Director	$0	$0	$0
Lee Ann Bakros	Vice President	2.00	Officer Director	$0	$0	$0
Laura Carell	Director	2.00	Director	$0	$0	$0
Staci Scheurenbrand	Director	2.00	Director	$0	$0	$0
Diane Van Wyngarden	Director	2.00	Director	$0	$0	$0
Diana Thies	Past President	2.00	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	$84,414	$106,449	$172,873	$-22,035
2024	$97,547	$140,378	$208,298	$-42,831
2023	$120,219	$150,841	$249,021	$-30,622
2022	$199,778	$197,066	$322,954	$2,712
2021	$181,825	$180,255	$306,921	$1,570
2020	$228,534	$221,008	$301,169	$7,526
2019	$215,137	$195,909	$269,535	$19,228
2018	$213,829	$194,487	$251,468	$19,342

Central Iowa Tourism Region