MORGAN COUNTY CONVENTION VISITORS AND TOURISM INC (EIN 455393270) - 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

2012

Legal Domicile

Principal Officer

ANN LANKFORD

Tax Period

2022-01-01 to 2022-12-31

MORGAN COUNTY CONVENTION VISITORS AND TOURISM INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $133K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE COUNTY FOR CONVENTIONS, TOURISM, AND RELATED ACTIVITIES.

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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 $120,064

Program Service Revenue $0

Investment Income $67

Other Revenue $0

TOTAL REVENUE $120,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,664

Fundraising Expenses $0

Program Expenses $64,127

Other Expenses $88,540

TOTAL EXPENSES $133,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$120,131	$100,070	+0.2%
Expenses	$133,204	$110,423	+0.2%
Net Income	$-13,073	$-10,353	+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

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
NANCY MAXWELL	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT NELSON	TREASURER	5.00	Officer Director	$0	$0	$0
JOE TUTTEROW	SECRETARY	5.00	Officer Director	$0	$0	$0
ANN LANKFORD	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMIE THOMPSON	VICE-PRESIDENT	5.00	Officer 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
2022	$120,131	$133,204	$137,636	$-13,073
2021	$100,070	$110,423	$162,024	$-10,353
2020	$140,143	$118,509	$178,569	$21,634
2019	$128,162	$116,986	$168,172	$11,176
2018	$128,165	$142,139	$146,007	$-13,974

MORGAN COUNTY CONVENTION VISITORS AND TOURISM INC