VISITORS INC

EIN: 460553215 Community Improvement

BARTLESVILLE, OK

Total Revenue
$453,202
Total Expenses
$429,607
Total Assets
$59,306
Net Assets
$41,626
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OK
Principal Officer
DONNA KEFFER
Phone
9183368709
Tax Period
2024-07-01 to 2025-06-30

VISITORS INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $453K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 5% surplus.

Mission

TO ENHANCE THE LOCAL ECONOMY AND IMPROVE THE COMMUNITY'S QUALITY OF LIFE BY MARKETING AND PROMOTING THE BARTLESVILLE AREA AS A DESTINATION FOR CONVENTIONS, MEETINGS, SPECIAL EVENTS AND LEISURE TRAVEL AND FILM PRODUCTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,393
Program Service Revenue $445,000
Investment Income $2,809
Other Revenue $0
TOTAL REVENUE $453,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,871
Fundraising Expenses $0
Program Expenses $286,780
Other Expenses $233,736
TOTAL EXPENSES $429,607

Year-over-Year Comparison

2024 2023 Change
Revenue $453,202 $412,670 +0.1%
Expenses $429,607 $416,319 +0.0%
Net Income $23,595 $-3,649 -7.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
13
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
6
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA KEFFER CHAIR N/A
Officer Director
$0 $0 $0
MARK GAILEY SECRETARY/TR N/A
Officer Director
$0 $0 $0
MICHAEL COLAW CHAIR N/A
Officer Director
$0 $0 $0
LESLIE JERDEN MEMBER N/A
$0 $0 $0
KYLE PPOOL VICE CHAIR N/A
Officer Director
$0 $0 $0
COURTNEY MANNING MEMBER N/A
$0 $0 $0
DENNIS HALPIN MEMBER N/A
$0 $0 $0
ANGIE TERRONEZ MEMBER N/A
$0 $0 $0
MARIA SWINDELL GUS EX-OFFICIO N/A
Officer Director
$0 $0 $0
TREVOR DORSEY EX-OFFICIO N/A
Officer Director
$0 $0 $0
DEAN ROBERTSON MEMBER N/A
Director
$0 $0 $0
COURTNEY MANNING MEMBER N/A
Director
$0 $0 $0
AARON KIRKPATRICK MEMBER 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
2025 $453,202 $429,607 $59,306 $23,595
2024 $412,670 $416,319 $41,646 $-3,649
2023 $383,320 $383,237 $43,224 $83
2022 $361,102 $365,355 $39,037 $-4,253
2021 $321,956 $298,068 $27,474 $23,888
2020 $320,880 $322,243 $25,745 $-1,363
2019 $324,765 $334,303 $25,494 $-9,538
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