MATHEWS COUNTY VISITOR & INFORMATI… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

WILLIAM HUNT THOMPSON

Phone

8047254229

Tax Period

2022-01-01 to 2022-12-31

MATHEWS COUNTY VISITOR & INFORMATION CENTER INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $146K, a strong 56% operating margin.

Mission

TO PROMOTE MATHEWS COUNTY TO VISITORS AND TOURISTS

Program Service Accomplishments

Program 1

Expenses: $97,210

TO OPERATE THE MATHEWS COUNTY AND INFORMATION CENTER BY DISTIBUTING EDUCATIONAL INOFRMATION ABOUT THE COUNTY, COORDINATING THE COMMUNITY CALENDAR, PROMOTING LOCAL EVENTS, HISTORY AND ATTRACTIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $248,160

Program Service Revenue $0

Investment Income $1,334

Other Revenue $11,876

TOTAL REVENUE $261,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,387

Fundraising Expenses $9,031

Program Expenses $97,210

Other Expenses $53,098

TOTAL EXPENSES $115,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$261,370	$285,561	-0.1%
Expenses	$115,241	$127,853	-0.1%
Net Income	$146,129	$157,708	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMALETA BILLUPS	DIRECTOR	N/A	Director	$0	$0	$0
LINDA BRAXTON	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARY GRIFFITH	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
KAT LARKIN	EXECUTIVE DI	N/A	Director	$0	$0	$0
BONNIE SOHN	DIRECTOR	N/A	Director	$0	$0	$0
JUDY BAILEY-KINKER	SECRETARY	N/A	Officer	$0	$0	$0
BOBBI HATTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
WILLIAM HUNT THOMPSON	VICE PRESIDE	N/A	Officer	$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
2022	$261,370	$115,241	$786,813	$146,129
2021	$285,561	$127,853	$646,363	$157,708

MATHEWS COUNTY VISITOR & INFORMATION CENTER INC