ALPENA AREA CONVENTION AND VISITORS BUREAU (EIN 800854409) - 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

2013

Legal Domicile

Principal Officer

MARY BETH STUTZMAN

Phone

9893544181

Tax Period

2025-01-01 to 2025-12-31

ALPENA AREA CONVENTION AND VISITORS BUREAU, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $577K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $529K left a modest 8% surplus.

Mission

THE ALPENA AREA AND VISITORS BUREAU IS A COMMUNITY ORGANIZATION WITH THE GOAL OF DEVELOPING, PROMOTING AND MAINTAINING THE CONVENTION AND VISITOR INDUSTRY IN THE ALPENA MICHIGAN AREA.

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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 $0

Program Service Revenue $576,291

Investment Income $358

Other Revenue $0

TOTAL REVENUE $576,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,016

Fundraising Expenses $0

Other Expenses $371,059

TOTAL EXPENSES $529,075

Year-over-Year Comparison

	2025	2024	Change
Revenue	$576,649	$519,508	+0.1%
Expenses	$529,075	$465,616	+0.1%
Net Income	$47,574	$53,892	-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
JULIE ALLEN	CHAIR & SECR	N/A	Officer Director	$0	$0	$0
KRISTINE BARNES	VICE CHAIR/T	N/A	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
2025	$576,649	$529,075	$577,027	$47,574
2024	$519,508	$465,616	$551,513	$53,892
2023	$448,977	$450,424	$492,230	$-1,447
2022	$414,328	$398,543	$474,020	$15,785
2021	$426,200	$243,618	$502,935	$182,582
2020	$295,620	$187,609	$322,211	$108,011
2020	$295,620	$172,978	$336,842	$122,642
2019	$373,263	$321,358	$210,970	$51,905
2018	$291,481	$280,341	$162,060	$11,140

ALPENA AREA CONVENTION AND VISITORS BUREAU