Williston Convention and Visitors … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

Howard Klug

Phone

7017749041

Tax Period

2024-01-01 to 2024-12-31

Williston Convention and Visitors Bureau, founded in 1995, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 7% surplus.

Mission

To improve the quality of life in Williston by providing and developing Williston as a destination for business and leisure travel, group tours and conventions.

Program Service Accomplishments

Program 1

The Williston Convention and Visitors Bureau (CVB) is a non-profit organization that was formed to develop and promote the booking of conventions, trade shows and like meetings, athletic and sporting events, bus and motor coach stops, and sales and promotional events in Williston, North Dakota, and Northwest North Dakota.The CVB continues toward the recognition of the national importance and historic significance of Fort Union Trading Post National Historic Site, Fort Buford Army Post State Historic Site and the Missouri-Yellowstone Confluence Interpretive Center. The eventual goal will be to complete the restoration of the historic sites.The Williston CVB hosts the following annual events: Williston Sports & Recreation Show, Band Day, North Dakota Chokecherry Festival and the Spring Lake Park Holiday Drive.

Program 2

North Star Caviar is a joint venture with the Friends of Fort Union Trading Post, in which the CVB is involved in the harvesting and sale of paddlfish roe on the Missouri and Yellowstone rivers in...

North Star Caviar is a joint venture with the Friends of Fort Union Trading Post, in which the CVB is involved in the harvesting and sale of paddlfish roe on the Missouri and Yellowstone rivers in western North Dakota.

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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 $4,367

Program Service Revenue $883,790

Investment Income $18,534

Other Revenue $627,649

TOTAL REVENUE $1,534,340

Expense Breakdown

Grants Paid $323,834

Salaries & Benefits $340,141

Fundraising Expenses $0

Other Expenses $765,937

TOTAL EXPENSES $1,429,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,534,340	$1,386,443	+0.1%
Expenses	$1,429,912	$1,524,494	-0.1%
Net Income	$104,428	$-138,051	-1.8%

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

$120,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Klug	President	1.00	Officer Director	$0	$0	$0
Katie Ogden	Vice President	1.00	Officer Director	$0	$0	$0
Lori Van Winsen	Director	0.50	Director	$0	$0	$0
Debbie Richter	Director	0.50	Director	$0	$0	$0
Larry Grondahl	Director	0.50	Director	$0	$0	$0
Brad Peterson	Director	0.50	Director	$0	$0	$0
Alexandra Crateur	Director	0.50	Director	$0	$0	$0
Brandy Heller	Director	0.50	Director	$0	$0	$0
Lindsey Harriman	Director	0.50	Director	$0	$0	$0
Kelly Ellingson	Director	0.50	Director	$0	$0	$0
Travis Lisenbee	Director	0.50	Director	$0	$0	$0
Gina Carpenter	Director	0.50	Director	$0	$0	$0
Yvette Bachmeier	Director	0.50	Director	$0	$0	$0
Amy Krueger	Executive Director	40.00	Officer	$120,750	$0	$120,750

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	$1,534,340	$1,429,912	$1,817,815	$104,428
2023	$1,386,443	$1,524,494	$1,715,584	$-138,051
2022	$1,104,424	$1,180,678	$1,842,525	$-76,254
2021	$1,142,700	$840,656	$1,933,203	$302,044
2020	$897,080	$763,494	$1,632,850	$133,586
2019	$1,303,746	$1,025,444	$1,549,176	$278,302
2018	$950,148	$797,571	$1,233,721	$152,577

Williston Convention and Visitors Bureau