DICKINSON CONVENTION & VISITORS BUREAU INC (EIN 450370358) - 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

1983

Legal Domicile

Principal Officer

ALICIA ERICKSON

Phone

7014834988

Tax Period

2024-01-01 to 2024-12-31

DICKINSON CONVENTION & VISITORS BUREAU INC, founded in 1983, is a small nonprofit that reported $531K in total revenue in fiscal year 2024. The organization ran a surplus of $104K, a strong 19% operating margin.

Mission

TO PROMOTE CONVENTIONS FOR THE CITY OF DICKINSON AND ALSO TO PROMOTE VISITORS TO THE AREA.

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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 $0

Program Service Revenue $521,796

Investment Income $8,642

Other Revenue $800

TOTAL REVENUE $531,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,015

Fundraising Expenses $0

Other Expenses $237,673

TOTAL EXPENSES $427,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,238	$501,959	+0.1%
Expenses	$427,688	$454,851	-0.1%
Net Income	$103,550	$47,108	+1.2%

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

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

$10,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI THIEL	EXECUTIVE DI	40.00		$124,283	$0	$124,283
ALICIA ERICKSON	EXECUTIVE DI	40.00	Director	$10,625	$0	$10,625
JIM BRIDGER	SECRETARY/TR	N/A	Director	$0	$0	$0
CALEB BURGARD	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN DASSINGER	EX-OFFICIO	N/A	Director	$0	$0	$0
TOM FATH	PRESIDENT	N/A	Director	$0	$0	$0
RYAN JILEK	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE MYRAN	VICE-PRESIDE	N/A	Director	$0	$0	$0
JOHN ODERMANN	DIRECTOR	N/A	Director	$0	$0	$0
JEREMIAH THORPE	DIRECTOR	N/A	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	$531,238	$427,688	$622,301	$103,550
2023	$501,959	$454,851	$520,096	$47,108
2022	$423,154	$403,524	$482,178	$19,630
2021	$473,972	$394,758	$452,912	$79,214
2020	$319,672	$380,926	$373,911	$-61,254
2019	$446,947	$407,136	$436,020	$39,811
2018	$451,162	$395,959	$395,999	$55,203

DICKINSON CONVENTION & VISITORS BUREAU INC