SPRINGFIELD CONVENTION AND VISITORS BUREAU INC (EIN 431516178) - 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

1989

Legal Domicile

Principal Officer

MARK HECQUET

Phone

4178815300

Tax Period

2022-07-01 to 2023-06-30

SPRINGFIELD CONVENTION AND VISITORS BUREAU INC, founded in 1989, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2022. Expenses of $4.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTE SPRINGFIELD AS A TOURISM DESTINATION FOR LEISURE, GROUPS AND CONVENTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,177,610

Investment Income $20,524

Other Revenue $0

TOTAL REVENUE $4,198,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,490,112

Fundraising Expenses $0

Other Expenses $3,194,732

TOTAL EXPENSES $4,684,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,198,134	$4,395,686	0.0%
Expenses	$4,684,844	$3,994,838	+0.2%
Net Income	$-486,710	$400,848	-2.2%

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

$209,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY KIMBERLIN RESIGNED	SECRETARY/CE	40.00	Officer	$189,126	$20,061	$209,187
MARK HECQUET	SECRETARY/CE	40.00	Officer	$0	$0	$0
JOE WADKINS	CHAIR	1.00	Officer Director	$0	$0	$0
BILL HOBBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY AUSTIN RESIGNED	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CALLIE LINVILLE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA HEAD ELLIOTT	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
MARTINA SALLY RESIGNED	ASSISTANT TR	1.00	Officer Director	$0	$0	$0
DARLINE MABINS	DIRECTOR	1.00	Director	$0	$0	$0
MISSY HANDYSIDE	DIRECTOR	1.00	Director	$0	$0	$0
TIM ROSENBURY	DIRECTOR	1.00	Director	$0	$0	$0
MATT MORROW	DIRECTOR	1.00	Director	$0	$0	$0
COLLIN QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
BOB BELOTE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BEATTIE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOSELYN BALDNER RESIGNED	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,198,134	$4,684,844	$1,176,303	$-486,710
2022	$4,395,686	$3,994,838	$1,638,777	$400,848
2021	$4,581,352	$4,747,418	$1,284,082	$-166,066
2020	$3,159,752	$2,942,856	$1,438,779	$216,896
2019	$3,636,537	$3,521,935	$1,225,732	$114,602

SPRINGFIELD CONVENTION AND VISITORS BUREAU INC