CALLAWAY COUNTY TOURISM BOARD

EIN: 431612669

FULTON, MO

Total Revenue
$251,215
Total Expenses
$261,684
Total Assets
$159,131
Net Assets
$154,343
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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
1992
Legal Domicile
MO
Principal Officer
ANDREA RAVELO
Phone
5736427692
Tax Period
2023-01-01 to 2023-12-31

CALLAWAY COUNTY TOURISM BOARD, founded in 1992, is a small nonprofit that reported $251K in total revenue in fiscal year 2023.

Mission

PROMOTE TOURISM WITHIN CALLAWAY COUNTY, MISSOURI.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,825
Program Service Revenue $207,628
Investment Income $330
Other Revenue $432
TOTAL REVENUE $251,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,603
Fundraising Expenses $0
Program Expenses $261,684
Other Expenses $213,081
TOTAL EXPENSES $261,684

Year-over-Year Comparison

2023 2022 Change
Revenue $251,215 $244,637 +0.0%
Expenses $261,684 $205,495 +0.3%
Net Income $-10,469 $39,142 -1.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
5

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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOKE BARTLETT MEMBER @ LAR 0.50
Director
$0 $0 $0
KELLY BORMAN SECRETARY 0.50
Officer
$0 $0 $0
TYLER OBERLAG VICE PRESIDE 0.50
Officer
$0 $0 $0
GREG RAKESTRAW TREASURER 0.50
Officer
$0 $0 $0
ANDREA RAVELO PRESIDENT 0.50
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
2024 No data No data No data No data
2023 $251,215 $261,684 $159,131 $-10,469
2022 $244,637 $205,495 $166,686 $39,142
2021 $199,501 $185,613 $132,906 $13,888
2020 $126,114 $117,500 $112,380 $8,614
2019 $165,430 $162,852 $105,342 $2,578
2018 $151,078 $176,838 $101,706 $-25,760
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