Stark County Convention & Visitors' Bureau (EIN 474985751) - 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

2016

Legal Domicile

Principal Officer

Allyson Bussey

Phone

3304541439

Tax Period

2023-01-01 to 2023-12-31

Stark County Convention & Visitors' Bureau, founded in 2016, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $897K, a strong 22% operating margin.

Mission

The Mission of the Stark County Convention & Visitors' Bureau is to attract and engage visitors, serve and educate regional tourisim partners, and generate economic growth for the community through travel and tourism development.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,946,010

Investment Income $132,456

Other Revenue $0

TOTAL REVENUE $4,078,466

Expense Breakdown

Grants Paid $907,516

Salaries & Benefits $918,867

Fundraising Expenses $0

Other Expenses $1,354,879

TOTAL EXPENSES $3,181,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,078,466	$3,704,773	+0.1%
Expenses	$3,181,262	$3,282,201	0.0%
Net Income	$897,204	$422,572	+1.1%

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

$164,763

Total Directors

$164,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE GRAFFICE	Director	1.00	Director	$0	$0	$0
CHRIS NICHOLS	Treasurer	1.00	Officer Director	$0	$0	$0
DANIEL DEHOFF	Chairman	1.00	Director	$0	$0	$0
RAY HEXAMER	Director	1.00	Director	$0	$0	$0
ALEXANDRA COON	Vice Chair	3.00	Officer Director	$0	$0	$0
ALLYSON BUSSEY	President	37.50	Officer Director	$136,597	$28,166	$164,763
RENEE POWELL	Director	1.00	Director	$0	$0	$0
ROBERT MULLEN	Director	1.00	Director	$0	$0	$0
RENATO CAMACHO	Director	1.00	Director	$0	$0	$0
BARBARA ABBOTT	Director	1.00	Director	$0	$0	$0
SUSAN MONTELEONE	Director	1.00	Director	$0	$0	$0
SUSIE STEINER	Director	1.00	Director	$0	$0	$0
DAVID WHITEHALL	Director	1.00	Director	$0	$0	$0
SHERRY GROOM	Director	1.00	Director	$0	$0	$0
JOE HORRIGAN	Director	1.00	Director	$0	$0	$0
CHRISTA KOXY	Director	1.00	Director	$0	$0	$0
DEREK GORDON	Director	1.00	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	No data	No data	No data	No data
2023	$4,078,466	$3,181,262	$6,635,149	$897,204
2022	$3,704,773	$3,282,201	$5,126,753	$422,572
2021	$4,282,129	$3,482,573	$5,400,707	$799,556
2020	$1,872,886	$1,851,848	$4,330,672	$21,038
2019	$3,586,705	$2,571,919	$4,490,799	$1,014,786
2018	$3,723,879	$2,556,354	$3,605,709	$1,167,525

Stark County Convention & Visitors' Bureau