MISSOURI ASSOCIATION OF CONVENTION VISITORS BUREAUS (EIN 431633965) - 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

1992

Phone

5736352173

Tax Period

2022-01-01 to 2022-12-31

MISSOURI ASSOCIATION OF CONVENTION VISITORS BUREAUS, founded in 1992, is a small nonprofit that reported $216K in total revenue in fiscal year 2022. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

PROVIDE COOPERATIVE ACTION TO ENHANCE AND ENCOURAGE THE ECONOMIC DEVELOPMENT OF MISSOURI THROUGH THE GROWTH OF THE CONVENTION AND VISITOR INDUSTRY OF MISSOURI. MACVB SUPPORTS, PROMOTES, AND DEVELOPS SUSTAINABLE ECONOMIC GROWTH OF VACATION AND MEETING/CONVENTION TRAVEL ON BEHALF OF ITS MEMBER BUREAUS AND THEIR RESPECTIVE COMMUNITIES. MACVB ENHANCES THE PROFESSIONALISM, EFFECTIVENESS AND IMAGE OF ITS MEMBERS AND THEIR INDUSTRIES.

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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 $63,725

Program Service Revenue $151,260

Investment Income $835

Other Revenue $0

TOTAL REVENUE $215,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $146,771

TOTAL EXPENSES $177,109

Year-over-Year Comparison

	2022	2021	Change
Revenue	$215,820	$88,656	+1.4%
Expenses	$177,109	$141,624	+0.3%
Net Income	$38,711	$-52,968	-1.7%

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

N/A

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
HEATHER BROWN	Director	1.00	Director	$0	$0	$0
DAN KRANKEOLA	Director	1.00	Director	$0	$0	$0
NATHAN HERMISTON	Director	1.00	Director	$0	$0	$0
JASON OUTMAN	Director	1.00	Director	$0	$0	$0
KATHLEEN RATCLIFFE	Director	1.00	Director	$0	$0	$0
TRACY KIMBERLIN	Director	1.00	Director	$0	$0	$0
DIANE GILLESPIE	Past President	1.00	Officer	$0	$0	$0
AMY SCHNEIDER	President	1.00	Officer	$0	$0	$0
BETH WILES	Vice President	1.00	Officer	$0	$0	$0
AMY SUPPLE	Secretary	1.00	Officer	$0	$0	$0
BRENDA NEWBERN	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
2022	$215,820	$177,109	$358,869	$38,711

MISSOURI ASSOCIATION OF CONVENTION VISITORS BUREAUS