OXFORD VISITORS AND CONVENTION BUREAU (EIN 651235135) - 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

2005

Legal Domicile

Principal Officer

KIM DAGGY

Phone

5135238687

Tax Period

2025-01-01 to 2025-12-31

OXFORD VISITORS AND CONVENTION BUREAU, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $410K in total revenue in fiscal year 2025. Expenses of $486K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE TRAVEL AND TOURISM TO THE GREATER OXFORD COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,960

Program Service Revenue $380,283

Investment Income $11,842

Other Revenue $525

TOTAL REVENUE $409,610

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $179,409

Fundraising Expenses $0

Other Expenses $231,541

TOTAL EXPENSES $485,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$409,610	$419,916	0.0%
Expenses	$485,950	$432,136	+0.1%
Net Income	$-76,340	$-12,220	+5.2%

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

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

$65,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM DAGGY	EXEC. DIRECT	40.00	Officer	$61,462	$3,688	$65,150
SETH CROPENBAKER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
STACY HENRY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI KRAZL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
MONET METZGER	DIRECTOR	1.00	Director	$0	$0	$0
LEXIE PERSINGER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD REITZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RON SILIKO	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE WITTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CASEY WOODDELL	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
2025	$409,610	$485,950	$309,505	$-76,340
2024	$419,916	$432,136	$373,909	$-12,220
2023	$392,229	$354,371	$390,324	$37,858
2022	$336,731	$259,819	$353,316	$76,912
2021	$300,176	$208,390	$270,283	$91,786
2020	$160,178	$238,127	$193,138	$-77,949
2019	$330,233	$315,031	$251,481	$15,202
2018	$323,043	$285,913	$229,422	$37,130

OXFORD VISITORS AND CONVENTION BUREAU