VISIT SHAWNEE INC

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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

2015

Legal Domicile

Principal Officer

KEN STAFFORD

Phone

4052759780

Tax Period

2018-07-01 to 2019-06-30

VISIT SHAWNEE INC, founded in 2015, is a small nonprofit that reported $498K in total revenue in fiscal year 2018.

Mission

TO ENCOURAGE, PROMOTE, AND FOSTER VISITOR AND TOURISM CONVENTIONS, CONFERENCES, AND TOURISM DEVELOPMENT IN SHAWNEE, OKLAHOMA

Program Service Accomplishments

Program 1

Expenses: $297,406

VISIT SHAWNEE INC CREATES AND DISTRIBUTES VISITOR PUBLICATIONS TO ATTRACT TOURISM AND EVENTS

Program 2

Expenses: $147,605

VISIT SHAWNEE INC PROVIDES SUPPORT TO SHAWNEE CHARITABLE ENTITIES IN AN EFFORT TO ASSIST WITH THE PLANNING AND EXECUTION OF LOCAL EVENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $478,861

Program Service Revenue $12,000

Investment Income $1,782

Other Revenue $5,213

TOTAL REVENUE $497,856

Expense Breakdown

Grants Paid $147,605

Salaries & Benefits $129,897

Fundraising Expenses $0

Program Expenses $445,011

Other Expenses $264,952

TOTAL EXPENSES $542,454

Year-over-Year Comparison

	2018	2017	Change
Revenue	$497,856	$475,033	+0.0%
Expenses	$542,454	$465,371	+0.2%
Net Income	$-44,598	$9,662	-5.6%

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	Role	Reportable Comp	Other Comp	Total
RANDY GILBERT	PAST CHAIR	Officer Director	$0	$0	$0
ED BOLT	Secretary	Officer Director	$0	$0	$0
MINDY PALMER	VICE CHAIR	Officer Director	$0	$0	$0
JONI STANLEY	MEMBER	Director	$0	$0	$0
DAWN YOUNG	MEMBER	Director	$0	$0	$0
KEN STAFFORD	President	Officer Director	$0	$0	$0
SCOTT HUEBERT	Treasurer	Officer Director	$0	$0	$0
ERIC BENSON	MEMBER	Director	$0	$0	$0
SUZANNE GILBERT	MEMBER	Director	$0	$0	$0
KATIE CANNON	MEMBER	Director	$0	$0	$0
LANCE WORTHAM	MEMBER	Director	$0	$0	$0
RICHARD FINLEY	MEMBER	Director	$0	$0	$0
JOHN WINTERRINGER	MEMBER	Director	$0	$0	$0
DAN KUZIEJ	MEMBER	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
2019	$497,856	$542,454	$661,968	$-44,598