VISIT OVERLAND PARK INC (EIN 481057846) - 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

1988

Legal Domicile

Principal Officer

WARREN WILKINSON

Phone

9135532879

Tax Period

2024-01-01 to 2024-12-31

VISIT OVERLAND PARK INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 8% surplus.

Mission

VISIT OVERLAND PARK INC BRINGS TOGETHER THE INTEREST OF CITY GOVERNMENT, TRADE & CIVIC ORGANIZATION AND TOURISM.

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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 $40,000

Program Service Revenue $2,850,577

Investment Income $44,869

Other Revenue $0

TOTAL REVENUE $2,935,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950,632

Fundraising Expenses $0

Other Expenses $1,751,969

TOTAL EXPENSES $2,702,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,935,446	$2,628,066	+0.1%
Expenses	$2,702,601	$2,572,038	+0.1%
Net Income	$232,845	$56,028	+3.2%

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

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

$268,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warren Wilkinson	President & CEO	40.00	Director	$268,975	$0	$268,975
Eric Olson	Vice President	40.00		$135,000	$0	$135,000
Vaughn Allen	Vice Chair	0.00	Officer Director	$0	$0	$0
Shane DeWald	Secretary	0.00	Officer Director	$0	$0	$0
Darren Chadwick	Past Chair	0.00	Director	$0	$0	$0
Tim Ryan	Board Member	0.00	Director	$0	$0	$0
Don Lenahan	Board Member	0.00	Director	$0	$0	$0
Jessica Hinkle	Treasurer	0.00	Officer Director	$0	$0	$0
Kate Gunja	Board Member	0.00	Director	$0	$0	$0
George Katz	Chairman	0.00	Officer Director	$0	$0	$0
Paul Lyons	Board Member	0.00	Director	$0	$0	$0
Fred Merrill	Board Member	0.00	Director	$0	$0	$0
Matt Ortman	Board Member	0.00	Director	$0	$0	$0
Brett Mitchell	Board Member	0.00	Director	$0	$0	$0
Chris Phelan	Vice Chair	0.00	Officer Director	$0	$0	$0
Kevin Timmons	Board Member	0.00	Director	$0	$0	$0
Curt Skoog	Board Member	0.00	Director	$0	$0	$0
Tracey Osborne Oltjen	Board Member	0.00	Director	$0	$0	$0
Dana Streck	Board Member	0.00	Director	$0	$0	$0
Stephanie White	Board Member	0.00	Director	$0	$0	$0
Jim Holland	Board Member	0.00	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	$2,935,446	$2,702,601	$2,364,287	$232,845
2023	$2,628,066	$2,572,038	$2,250,559	$56,028
2022	$2,749,546	$2,586,355	$2,224,438	$163,191
2021	$2,232,567	$1,797,442	$1,723,906	$435,125
2020	$1,037,918	$1,340,229	$1,303,393	$-302,311
2019	$2,369,326	$2,593,966	$1,545,786	$-224,640
2018	$2,233,395	$2,454,474	$1,763,221	$-221,079

VISIT OVERLAND PARK INC