OGDENWEBER CONVENTION VISITORS BUREAU

EIN: 611436436 Community Improvement

OGDEN, UT

Total Revenue
$2,207,094
Total Expenses
$1,809,509
Total Assets
$1,761,173
Net Assets
$1,580,185
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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
2002
Legal Domicile
UT
Principal Officer
GUY LETENDRE
Phone
8017786259
Tax Period
2023-01-01 to 2023-12-31

OGDENWEBER CONVENTION VISITORS BUREAU, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $398K, a strong 18% operating margin.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $407,199
Program Service Revenue $1,783,468
Investment Income $16,427
Other Revenue $0
TOTAL REVENUE $2,207,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $758,244
Fundraising Expenses $0
Other Expenses $1,051,265
TOTAL EXPENSES $1,809,509

Year-over-Year Comparison

2023 2022 Change
Revenue $2,207,094 $1,589,445 +0.4%
Expenses $1,809,509 $1,540,008 +0.2%
Net Income $397,585 $49,437 +7.0%
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

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Governance

Voting Members
18
Independent Members
18
Employees
8
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
3
$0
Total Directors
19
$175,074
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA TOLIVER PRESIDENT/CE 40.00
Director
$167,722 $7,352 $175,074
JARED ALLEN VICE CHAIR N/A
Officer Director
$0 $0 $0
STEVE BALLARD SECRETARY N/A
Officer Director
$0 $0 $0
KASSI BYBEE TRUSTEE N/A
Director
$0 $0 $0
MIKE CALDWELL TRUSTEE N/A
Director
$0 $0 $0
ASHLEY CROSS TRUSTEE N/A
Director
$0 $0 $0
RICK DANGER TRUSTEE N/A
Director
$0 $0 $0
THAINE FISCHER TRUSTEE N/A
Director
$0 $0 $0
GAGE FROERER TRUSTEE N/A
Director
$0 $0 $0
JIM HARVEY TRUSTEE N/A
Director
$0 $0 $0
SEAN HARWOOD TRUSTEE N/A
Director
$0 $0 $0
GUY LETENDRE CHAIR N/A
Officer Director
$0 $0 $0
CHRISTY MCBRIDE TRUSTEE N/A
Director
$0 $0 $0
DAVY RATCHFORD TRUSTEE N/A
Director
$0 $0 $0
MARTY SMITH TRUSTEE N/A
Director
$0 $0 $0
JONATHAN SMITHGALL TRUSTEE N/A
Director
$0 $0 $0
SPENCER STOREY TRUSTEE N/A
Director
$0 $0 $0
MARCIA WHITE TRUSTEE N/A
Director
$0 $0 $0
SUE WILKERSON TRUSTEE 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 No data No data No data No data
2023 $2,207,094 $1,809,509 $1,761,173 $397,585
2022 $1,589,445 $1,540,008 $1,280,684 $49,437
2021 $1,566,623 $1,406,885 $1,164,887 $159,738
2020 $1,749,847 $1,437,648 $999,548 $312,199
2019 $1,686,537 $1,508,018 $694,568 $178,519
2018 $1,415,525 $1,307,440 $517,698 $108,085
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