NEW BUFFALO CONVENTION AND VISITORS BUREAU (EIN 472742345) - 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

2014

Legal Domicile

Principal Officer

ALISON VON EHR

Phone

2694692027

Tax Period

2024-01-01 to 2024-12-31

NEW BUFFALO CONVENTION AND VISITORS BUREAU, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $498K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 33% operating margin.

Mission

TO ENCOURAGE THE DEVELOPMENT AND PROMOTION OF TOURISM AND THE CONVENTION INDUSTRY WITHIN THE CITY OF NEW BUFFALO, MICHIGAN, THROUGH TOURISM AND CONVENTION MARKETING PROGRAMS, ADVERTISEMENTS, AND OTHER FORMS OF PUBLICITY.

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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 $39,398

Program Service Revenue $448,746

Investment Income $5,178

Other Revenue $4,260

TOTAL REVENUE $497,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $332,568

TOTAL EXPENSES $332,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,582	$413,104	+0.2%
Expenses	$332,568	$360,860	-0.1%
Net Income	$165,014	$52,244	+2.2%

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

N/A

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
ALISON VON EHR	PRESIDENT/SE	1.00	Officer Director	$0	$0	$0
EMMA BREWSTER	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL BRUCE	VICE PRESIDE	1.00	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
2024	$497,582	$332,568	$798,222	$165,014
2023	$413,104	$360,860	$641,518	$52,244
2022	$398,004	$291,959	$630,931	$106,045
2021	$363,663	$261,800	$499,270	$101,863
2020	$162,563	$92,161	$374,680	$70,402
2019	$289,403	$369,576	$338,319	$-80,173
2018	$286,048	$430,365	$401,165	$-144,317

NEW BUFFALO CONVENTION AND VISITORS BUREAU