MERCER COUNTY CONVENTION AND VISITORS BUREAU INC (EIN 550691187) - 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

1985

Legal Domicile

Principal Officer

JAMIE L NULL

Phone

3043258438

Tax Period

2024-01-01 to 2024-12-31

MERCER COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1985, is a small nonprofit that reported $757K in total revenue in fiscal year 2024.

Mission

TO CREATE ECONOMIC GROWTH FOR THE MERCER COUNTY AREA BY EFFECTIVELY MARKETING THE REGION AS A PREFERRED VISITOR DESTINATION.

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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 $0

Program Service Revenue $0

Investment Income $23,111

Other Revenue $733,406

TOTAL REVENUE $756,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,491

Fundraising Expenses $0

Other Expenses $585,009

TOTAL EXPENSES $766,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,517	$752,637	+0.0%
Expenses	$766,500	$801,553	0.0%
Net Income	$-9,983	$-48,916	-0.8%

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

$75,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE L NULL	EXECUTIVE DI	40.00	Officer	$75,750	$0	$75,750
N/A	PRESIDENT, D	N/A	Officer Director	$0	$0	$0
JEFF DISIBBIO	VICE PRES.,	N/A	Officer Director	$0	$0	$0
KIMBERLY JONES	TREASURER, D	N/A	Officer Director	$0	$0	$0
ANSEL PONDER	SECRETARY, D	N/A	Officer Director	$0	$0	$0
HENRY H JONES	DIRECTOR	N/A	Director	$0	$0	$0
GREG PUCKETT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN O'NEAL	DIRECTOR	N/A	Director	$0	$0	$0
JIM SPENCER	DIRECTOR	N/A	Director	$0	$0	$0
SAMUEL L LUSK	DIRECTOR	N/A	Director	$0	$0	$0
TODD BOGGESS	DIRECTOR	N/A	Director	$0	$0	$0
PHIL LANE	DIRECTOR	N/A	Director	$0	$0	$0
PATRICE BELCHER	DIRECTOR	N/A	Director	$0	$0	$0
CARMEN HENDRICK	DIRECTOR	N/A	Director	$0	$0	$0
MARTY GEARHEART	DIRECTOR	N/A	Director	$0	$0	$0
CANDACE WILSON	DIRECTOR	N/A	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	$756,517	$766,500	$902,381	$-9,983
2023	$752,637	$801,553	$919,250	$-48,916
2022	$670,718	$545,887	$962,422	$124,831
2021	$550,218	$350,200	$836,884	$200,018
2020	$400,044	$463,262	$635,917	$-63,218
2019	$550,325	$391,149	$699,846	$159,176

MERCER COUNTY CONVENTION AND VISITORS BUREAU INC