PULASKI COUNTY VISITORS BUREAU (EIN 431832544) - 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

1999

Legal Domicile

Principal Officer

BETH WILES

Phone

5733366355

Tax Period

2024-01-01 to 2024-12-31

PULASKI COUNTY VISITORS BUREAU, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $804K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $889K exceeded revenue, resulting in a 10% operating deficit.

Mission

DEVELOPING AND ADVANCING TOURISM & TRAVEL IN PULASKI COUNTY IN A MANNER WHICH WILL COMPLIMENT THE COMMERCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF THE COUNTY.

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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 $83,629

Program Service Revenue $704,843

Investment Income $12,644

Other Revenue $3,073

TOTAL REVENUE $804,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,605

Fundraising Expenses $0

Other Expenses $652,973

TOTAL EXPENSES $888,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,189	$927,867	-0.1%
Expenses	$888,578	$933,687	0.0%
Net Income	$-84,389	$-5,820	+13.5%

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

$96,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH WILES	EXECUTIVE DI	45.00	Officer	$83,077	$13,446	$96,523
JANEL ROWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY GARNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTI LEAVERTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY HELMS	TREASURER	1.00	Officer Director	$0	$0	$0
URSULA LEBIODA	DIRECTOR	1.00	Director	$0	$0	$0
ROGER GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
GLEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JENA HALE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RANDLES	DIRECTOR	1.00	Director	$0	$0	$0
CD STORIE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SCHOEPHORSTER THRU 524	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
2024	$804,189	$888,578	$1,569,399	$-84,389
2023	$927,867	$933,687	$1,675,703	$-5,820
2022	$811,725	$832,110	$1,657,279	$-20,385
2021	$821,869	$622,157	$1,663,744	$199,712
2020	$756,643	$705,534	$1,460,358	$51,109
2019	$821,900	$743,720	$1,415,773	$78,180
2018	$776,314	$654,840	$1,358,822	$121,474

PULASKI COUNTY VISITORS BUREAU