Beulah Convention and Visitors Bureau Inc (EIN 450394419) - 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

1986

Legal Domicile

Principal Officer

Granville Brinkman

Phone

7018734585

Tax Period

2023-01-01 to 2023-12-31

Beulah Convention and Visitors Bureau Inc, founded in 1986, is a small nonprofit that reported $416K in total revenue in fiscal year 2023. Expenses of $359K left a modest 14% surplus.

Mission

Promotes tourism in the Beulah, ND 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 (2023)

Revenue Breakdown

Contributions & Grants $123,746

Program Service Revenue $72,301

Investment Income $6,931

Other Revenue $213,105

TOTAL REVENUE $416,083

Expense Breakdown

Grants Paid $57,492

Salaries & Benefits $139,977

Fundraising Expenses $0

Other Expenses $161,876

TOTAL EXPENSES $359,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,083	$423,965	0.0%
Expenses	$359,345	$342,271	+0.0%
Net Income	$56,738	$81,694	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Czywcznski	Chair	1.50	Officer Director	$0	$0	$0
Granville Brinkman	Treasurer	5.00	Officer Director	$0	$0	$0
Logan Kessler	Director	1.50	Director	$0	$0	$0
Losson Leonard	Director	1.50	Director	$0	$0	$0
Cody Nelson	Director	1.50	Director	$0	$0	$0
Adrienne Biles	Director as of August	1.50	Director	$0	$0	$0
Tyler Schmidt	Director as of August	1.50	Director	$0	$0	$0
Kevin Flaagan	Director as of August	1.50	Director	$0	$0	$0
Robby Volk	Director (partial year)	1.50	Director	$0	$0	$0
Jerry Isaac	Director (partial year)	1.50	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	No data	No data	No data	No data
2023	$416,083	$359,345	$496,126	$56,738
2022	$423,965	$342,271	$489,203	$81,694
2021	$204,194	$85,072	$275,853	$119,122
2020	$110,891	$61,095	$185,830	$49,796
2019	$90,758	$74,191	$137,833	$16,567
2018	$86,096	$88,528	$125,817	$-2,432

Beulah Convention and Visitors Bureau Inc